Civic Intelligence

Texas Health Institute

EIN 74-2237787 • 501(c)3 • Austin, TX

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Profile

The mission of texas health institute is to improve the health of people and their communities through education, facilitation, program, research, and health policy development.

12407 N Mopac Expy 250Austin, TX 78758

www.texashealthinstitute.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$247,806

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,250,478

Down $410,392 (-25%) from 2023

Liabilities

Down

$695,344

Down $174,440 (-20%) from 2023

Net Assets

Down

$555,134

Down $235,952 (-30%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$3,249,085

Down $703,905 (-18%) from 2023

Expenses

Down

$3,557,715

Down $482,156 (-12%) from 2023

Net Income

Down

-$308,630

Down $221,749 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,687,481Liabilities 2010: $630,222Net Assets 2010: $1,057,2592010Assets 2011: $2,076,079Liabilities 2011: $720,040Net Assets 2011: $1,356,0392011Assets 2012: $1,897,689Liabilities 2012: $505,245Net Assets 2012: $1,392,4442012Assets 2013: $1,987,899Liabilities 2013: $710,880Net Assets 2013: $1,277,0192013Assets 2014: $1,366,951Liabilities 2014: $163,628Net Assets 2014: $1,203,3232014Assets 2015: $1,473,254Liabilities 2015: $463,157Net Assets 2015: $1,010,0972015Assets 2016: $882,568Liabilities 2016: $257,944Net Assets 2016: $624,6242016Assets 2017: $976,763Liabilities 2017: $428,592Net Assets 2017: $548,1712017Assets 2018: $1,000,003Liabilities 2018: $387,869Net Assets 2018: $612,1342018Assets 2019: $1,231,343Liabilities 2019: $501,782Net Assets 2019: $729,5612019Assets 2020: $1,605,198Liabilities 2020: $450,591Net Assets 2020: $1,154,6072020Assets 2021: $2,485,871Liabilities 2021: $945,732Net Assets 2021: $1,540,1392021Assets 2022: $1,515,727Liabilities 2022: $701,378Net Assets 2022: $814,3492022Assets 2023: $1,660,870Liabilities 2023: $869,784Net Assets 2023: $791,0862023Assets 2024: $1,250,478Liabilities 2024: $695,344Net Assets 2024: $555,1342024

Highlighted filing

2024

Assets$1,250,478
Liabilities$695,344
Net Assets$555,134
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,321,2892010Expenses 2011: $3,219,5422011Expenses 2012: $2,347,1162012Revenue 2013: $2,852,433Expenses 2013: $3,080,003Net Income 2013: -$227,5702013Revenue 2014: $1,920,202Expenses 2014: $2,020,696Net Income 2014: -$100,4942014Revenue 2015: $2,122,636Expenses 2015: $2,314,287Net Income 2015: -$191,6512015Revenue 2016: $1,940,348Expenses 2016: $2,357,814Net Income 2016: -$417,4662016Revenue 2017: $1,992,189Expenses 2017: $2,101,304Net Income 2017: -$109,1152017Revenue 2018: $2,043,663Expenses 2018: $1,937,356Net Income 2018: $106,3072018Revenue 2019: $2,400,474Expenses 2019: $2,355,085Net Income 2019: $45,3892019Revenue 2020: $2,688,712Expenses 2020: $2,354,741Net Income 2020: $333,9712020Revenue 2021: $3,432,530Expenses 2021: $3,140,815Net Income 2021: $291,7152021Revenue 2022: $3,043,034Expenses 2022: $3,676,199Net Income 2022: -$633,1652022Revenue 2023: $3,952,990Expenses 2023: $4,039,871Net Income 2023: -$86,8812023Revenue 2024: $3,249,085Expenses 2024: $3,557,715Net Income 2024: -$308,6302024

Highlighted filing

2024

Revenue$3,249,085
Expenses$3,557,715
Net Income-$308,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,250,478
Liabilities
$695,344
Net assets
$555,134
Revenue
$3,249,085
Expenses
$3,557,715
Net income
-$308,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.70$0.56$3.25$3.56$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.87$0.79$3.95$4.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.70$0.81$3.04$3.68$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.95$1.54$3.43$3.14$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$2.69$2.35$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.50$0.73$2.40$2.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.39$0.61$2.04$1.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.55$1.99$2.10$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$1.94$2.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.46$1.01$2.12$2.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.20$1.92$2.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.71$1.28$2.85$3.08$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.72$1.36$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.63$1.06$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,501,231
Mission and Program Overview

Mission

The mission of the texas health institute is to improve the health of people and their communities through education, facilitation, program, research, and health policy development.

Texas health institute (thi) is an independent, nonprofit public health institute advancing the health of all texans through research, evaluation, and collaborative action. Thi serves as a trusted convener, data-driven thought leader, and catalyst for systems change across texas and beyond. Our mission is achieved through a three-part approach: producing evidence and ideas, translating and sharing insights, and advancing collective action that strengthens systems and improves population health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,426$559,132▼ $149,294
Accounts Receivable$518,864$506,006▼ $12,858
Cash and Non-Interest-Bearing Accounts$111,479$99,134▼ $12,345
Pledges and Grants Receivable$294,452$78,022▼ $216,430
Prepaid Expenses and Deferred Charges$27,649$8,184▼ $19,465
Total Assets$1,660,870$1,250,478▼ $410,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,599$465,999▼ $39,600
Accounts Payable and Accrued Expenses$324,084$196,938▼ $127,146
Other Liabilities$40,101$32,407▼ $7,694
Total Liabilities$869,784$695,344▼ $174,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$773,425$619,132▼ $154,293
Net Assets Without Donor Restrictions$17,661$-63,998▼ $81,659
Total Net Assets Fund Balance$791,086$555,134▼ $235,952
Total Liabilities and Net Assets / Fund Balance$1,660,870$1,250,478▼ $410,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$708,426-▼ $147,820-$559,132
2023$683,537-▲ $26,394-$708,426
2022$791,500-▼ $107,177-$683,537
2021$692,267-▲ $100,776-$791,500
2020$584,337-▲ $109,303-$692,267
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ankit Sanghavi Exec DirSecretary/treasurerFT$212,585$35,221$247,806
Stephanie OndriasChief Convening OfficerFT$124,856$31,800$156,656
Andrea JacksChief Research and Evaluation OfficerFT$121,418$30,804$152,222
Andrea JacksChief Research and Evaluation Office-$121,418$30,804$152,222
Sherry Wilkie-conwayChief Operating OfficerFT$111,262$18,732$129,994
Juliana Gonzales AtwoodChief Operating OfficerFT$49,524$15,398$64,922

Board Members and Trustees

NameTitle
Sandra TovarBoard Chair
Daniel CroweImmediate Past Chair
Alexia GreenTrustee
Barbara CanalesTrustee
Camille D MillerTrustee
Carol J ParetTrustee
David ValdezTrustee
Donna M MeyerTrustee
George T Roberts JrTrustee
Jamie C FreenyTrustee
John HellerstedtTrustee
Kimberly WolfTrustee
Michael MonopoliTrustee
Shawn GibbsTrustee
Tonya FuquaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Colorado At DenverGrant Contractor13001 EAST 17TH PLACE FITZSIMONS BL, Aurora, CO 80045$104,156
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,281
Program Service Revenue
$1,690,367
Investment Income
$7,512
Other Revenue
$5,925
All Other Contributions
$355,275
Change in Net Assets
$-308,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,678
Total Revenue per Audited Statements
$3,321,763
Total Revenue per Form 990
$3,249,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,269
Other Expenses$1,057,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,531$320,561-$1,333,092
Current Officers, Directors, Trustees, and Key Employees$532,150$270,854-$803,004
Fees for Services Other$589,228$91,385-$680,613
Payroll Taxes$106,826$39,650-$146,476
Other Employee Benefits$89,014$44,666-$133,680
Conferences and Meetings$82,582$5,561-$88,143
Pension Plan Contributions$64,371$19,646-$84,017
Information Technology-$79,761-$79,761
Travel$33,280$16,423-$49,703
Fees for Services Accounting-$33,500-$33,500
Interest-$30,020-$30,020
Other Expenses$19,643$18,185-$18,185
Insurance-$11,849-$11,849
Fees for Services Lobbying$11,000--$11,000
Office Expenses$3,246$1,205-$4,451
Occupancy-$2,730-$2,730
Fees for Service Investment Mgmnt Fees-$1,474-$1,474
Total Functional Expenses$2,543,871$1,013,844$0$3,557,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,557,715
Total Expenses per Audited Statements$3,557,715
Total Expenses per Form 990$3,557,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy MinzeDaughter of Officer Sherry Wilkie-conwayCompensation for EmploymentNo$14,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds Payable$32,407
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has an audit/investment/tax (ait) committee. The ait committee reviews the form 990 with the tax preparer and members of the thi staff. Upon committee acceptance, the 990 is distributed to the entire board of directors prior to filing with the irs.”

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

“As projects are pursued, the organization uses due diligence and research to determine if any board member or key employee has a conflict of interest. Members are required to disclose possible conflicts and must recuse themselves from voting on decisions that could benefit them personally. Currently, the organization has no key employees or board members with a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the governing body which is comprised of independent, unpaid volunteers. The organization performs periodic salary/market survey comparisons for all staff positions. The executive director sets the salaries of other organizational officers; the executive committee and full board approve the budget.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Health Institute
EIN
74-2237787
Phone
5122793910
Address
12407 N MOPAC EXPY 250, AUSTIN, TX 78758

Signing Officer

Name
Ankit Sanghavi
Title
Executive Director
Phone
5122793910
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ankit Sanghavi
Formed
1964
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
27
Volunteers
70

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 9,403. Fundraising expenses 0. Total expenses 9,403. Contracted services: program service expenses 555,305. Management and general expenses 50,357. Fundraising expenses 0. Total expenses 605,662. Business expense: program service expenses 33,923. Management and general expenses 31,362. Fundraising expenses 0. Total expenses 65,285. Tax: program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is considered a term endowment, which means both the income and corpus may be used for purposes stipulated by the donors. The health careers fund was established in 1981 for projects and programs consistent with the aims and purposes of health careers.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TEXAS HEALTH INSTITUTE (THI) IS AN INDEPENDENT, NONPROFIT PUBLIC HEALTH INSTITUTE ADVANCING THE HEALTH OF ALL TEXANS THROUGH RESEARCH, EVALUATION, AND COLLABORATIVE ACTION. THI SERVES AS A TRUSTED CONVENER, DATA-DRIVEN THOUGHT LEADER, AND CATALYST FOR SYSTEMS CHANGE ACROSS TEXAS AND BEYOND. OUR MISSION IS ACHIEVED THROUGH A THREE-PART APPROACH: PRODUCING EVIDENCE AND IDEAS, TRANSLATING AND SHARING INSIGHTS, AND ADVANCING COLLECTIVE ACTION THAT STRENGTHENS SYSTEMS AND IMPROVES POPULATION HEALTH.
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IRS990/CreditCounselingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THI'S CONVENING EFFORTS BRING TOGETHER LEADERS AND ORGANIZATIONS TO FOSTER SHARED LEARNING AND COORDINATED ACTION. NATIONALLY, THI CONVENED THE CDC COVID-19 HEALTH DISPARITIES GRANT RECIPIENTS' NATIONAL CONFERENCE AND THE COMMUNITIES JOINED IN ACTION NATIONAL CONFERENCE. AT THE STATE AND REGIONAL LEVEL, THI SERVES AS THE BACKBONE AND ADMINISTRATIVE HOME FOR THE MOUNTAIN STATES REGIONAL GENETICS NETWORK AND AS A CONVENING PARTNER FOR THE TEXAS ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVEADVANCING EQUITABLE, SUSTAINABLE MODELS OF CARE THROUGH COLLABORATION AND SYSTEMS ALIGNMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS PRIMARY CARE CONSORTIUM (TPCC) IS A STATEWIDE COLLABORATIVE LED BY THE TEXAS MEDICAL HOME INITIATIVE AND TEXAS HEALTH INSTITUTE WITH A MISSION TO ADVANCE EQUITABLE, COMPREHENSIVE, AND SUSTAINABLE PRIMARY CARE FOR ALL TEXANS. WITH LEADERSHIP FROM OUR STEERING COMMITTEE AND SUPPORT FROM OUR PARTNERS, TPCC IS WORKING TO ADDRESS THE SYSTEMIC ISSUES OF HEALTH CARE INEQUITIES, HIGH COSTS, AND LACK OF ACCESS. TEXAS PRIMARY CARE CONSORTIUM LEADS WITH THE FRAMEWORK TO:1) EDUCATE: EXPAND OUR KNOWLEDGE BASE BY SHARING BEST PRACTICES, LESSONS LEARNED, AND REPLICABLE TOOLS.2) ACTIVATE: FACILITATE OPPORTUNITIES TO BUILD AND STRENGTHEN LASTING PARTNERSHIPS FOR SHARED AND SUSTAINABLE IMPACT.3) TRANSFORM: CREATE SPACES FOR DIALOGUE AND ACTION TO GENERATE A SHIFT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THI'S HEALTH INTEGRATION AND EMERGING PROJECTS FOCUSED ON SYSTEMS-LEVEL WORK ADDRESS PUBLIC HEALTH AND HEALTHCARE CHALLENGES. THI LED A CHW EMPOWERMENT INITIATIVE, EMPOWERING COMMUNITY HEALTH PROFESSIONALS AND BUILDING ON THEIR STRENGTHS TO INCREASE THEIR CAPACITY TO SERVE COMMUNITIES WHILE CREATING SUSTAINABLE INCOME PATHWAYS. ADDITIONALLY, THI ADVANCED ORAL HEALTH AS AN INTEGRATED PART OF OVERALL HEALTH AND PRODUCED A STATEWIDE REPORT ON COMMUNITY-LED ORAL HEALTH.
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