Civic Intelligence

Texas Healthcare Trustees

EIN 74-2744058

PO Box 67901078767
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$166,932

Down $240,598 (-59%) from 2010

Liabilities

Down

$117,563

Down $76,075 (-39%) from 2010

Net Assets

Down

$49,369

Down $164,523 (-77%) from 2010

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

$729,478

No earlier filing loaded for comparison.

Expenses

Up

$892,854

Up $357,822 (+67%) from 2010

Net Income

-$163,376

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $407,530Liabilities 2010: $193,638Net Assets 2010: $213,8922010Assets 2011: $166,932Liabilities 2011: $117,563Net Assets 2011: $49,3692011

Highlighted filing

2011

Assets$166,932
Liabilities$117,563
Net Assets$49,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $535,0322010Revenue 2011: $729,478Expenses 2011: $892,854Net Income 2011: -$163,3762011

Highlighted filing

2011

Revenue$729,478
Expenses$892,854
Net Income-$163,376
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$166,932
Liabilities
$117,563
Net assets
$49,369
Revenue
$729,478
Expenses
$892,854
Net income
-$163,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.49$7.29$8.93$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.94$2.14$5.35
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$557,449
Mission and Program Overview

Major Activities

Activity 2
The Trustee Bulletin, a newsletter, is published four times a year. The Trustee Connection, an electronic newsletter, was emailed 11 times this year. Both provided articles on current topics of interest to hospitals and health system trustees. Other publications include: Health Care Terms and Abbreviations; THT guidebook for hospitals and health system governance; and guidelines for meeting charity and community benefits requirements.
Activity 3
Three educational events were held. An Annual Conference and two workshops provided hospitals trustees, CEOs and physicians with information on the role of governance in the industry. The workshop included one orientation and one advanced training for all board members and public. The role and responsibilities of a Texas hospital board member are presented. Responsibilities under Texas law are reviews.
Filing and Contact Details

Filer

EIN
74-2744058
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IRS990/ProgramServiceRevenue/Description1Seminar Fees
IRS990/ProgramServiceRevenue/Description2sponsorship
IRS990/ProgramServiceRevenue/Description3advertising
IRS990/ProgramServiceRevenue/Description4Intercompany Managemen
IRS990/ProgramServiceRevenuePriorYear0459257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0218950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1146952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2116350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36451
IRS990/ProgramServiceRevenue/TotalRevenueColumn0218950
IRS990/ProgramServiceRevenue/TotalRevenueColumn1146952
IRS990/ProgramServiceRevenue/TotalRevenueColumn2116350

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