Civic Intelligence

Texas Healthcare Trustees

EIN 74-2752261 • 501(c)3 • Austin, TX

Profile

Tht provides education, resources and leadership development to inspire excellence in governance.

1108 Lavaca Street Suite 700Austin, TX 78701

www.tht.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,536

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,470,924

Up $108,551 (+8.0%) from 2023

Liabilities

Up

$331,779

Up $25,021 (+8.2%) from 2023

Net Assets

Up

$1,139,145

Up $83,530 (+7.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$962,547

Up $95,110 (+11%) from 2023

Expenses

Up

$918,930

Up $126,851 (+16%) from 2023

Net Income

Down

$43,617

Down $31,741 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $186,415Liabilities 2010: $4,748Net Assets 2010: $181,6672010Assets 2011: $429,873Liabilities 2011: $6,253Net Assets 2011: $423,6202011Assets 2012: $775,076Liabilities 2012: $226,373Net Assets 2012: $548,7032012Assets 2013: $863,984Liabilities 2013: $174,876Net Assets 2013: $689,1082013Assets 2014: $962,809Liabilities 2014: $266,931Net Assets 2014: $695,8782014Assets 2015: $989,555Liabilities 2015: $294,904Net Assets 2015: $694,6512015Assets 2016: $955,382Liabilities 2016: $172,793Net Assets 2016: $782,5892016Assets 2017: $1,075,588Liabilities 2017: $298,100Net Assets 2017: $777,4882017Assets 2018: $1,013,299Liabilities 2018: $255,756Net Assets 2018: $757,5432018Assets 2019: $1,064,990Liabilities 2019: $270,627Net Assets 2019: $794,3632019Assets 2020: $1,191,615Liabilities 2020: $258,101Net Assets 2020: $933,5142020Assets 2021: $1,225,788Liabilities 2021: $228,978Net Assets 2021: $996,8102021Assets 2022: $1,173,726Liabilities 2022: $225,834Net Assets 2022: $947,8922022Assets 2023: $1,362,373Liabilities 2023: $306,758Net Assets 2023: $1,055,6152023Assets 2024: $1,470,924Liabilities 2024: $331,779Net Assets 2024: $1,139,1452024

Highlighted filing

2024

Assets$1,470,924
Liabilities$331,779
Net Assets$1,139,145
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $36,298Expenses 2010: $13,670Net Income 2010: $22,6282010Revenue 2011: $247,858Expenses 2011: $20,626Net Income 2011: $227,2322011Expenses 2012: $788,4962012Expenses 2013: $873,0242013Revenue 2014: $916,910Expenses 2014: $963,752Net Income 2014: -$46,8422014Revenue 2015: $875,315Expenses 2015: $803,795Net Income 2015: $71,5202015Revenue 2016: $867,394Expenses 2016: $828,622Net Income 2016: $38,7722016Revenue 2017: $163,340Expenses 2017: $200,567Net Income 2017: -$37,2272017Revenue 2018: $1,002,193Expenses 2018: $927,595Net Income 2018: $74,5982018Revenue 2019: $838,335Expenses 2019: $934,699Net Income 2019: -$96,3642019Revenue 2020: $489,629Expenses 2020: $410,746Net Income 2020: $78,8832020Revenue 2021: $661,064Expenses 2021: $644,007Net Income 2021: $17,0572021Revenue 2022: $772,079Expenses 2022: $742,341Net Income 2022: $29,7382022Revenue 2023: $867,437Expenses 2023: $792,079Net Income 2023: $75,3582023Revenue 2024: $962,547Expenses 2024: $918,930Net Income 2024: $43,6172024

Highlighted filing

2024

Revenue$962,547
Expenses$918,930
Net Income$43,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,470,924
Liabilities
$331,779
Net assets
$1,139,145
Revenue
$962,547
Expenses
$918,930
Net income
$43,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.14$0.96$0.92$0.04
2023Summary only. Only limited summary data is available for this year.$1.36$0.31$1.06$0.87$0.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.95$0.77$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.23$1.00$0.66$0.64$0.02
2020Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$0.49$0.41$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.84$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.76$1.00$0.93$0.07
2017Summary only. Only limited summary data is available for this year.$1.08$0.30$0.78$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.78$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.69$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.70$0.92$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$0.79
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.25$0.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.04$0.01$0.02
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,149,542
Mission and Program Overview

Mission

Tht provides education, resources and leadership development to inspire excellence in governance.

Tht provides research and recognizes health care trustees and organizations that excel in governance, education, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,180$584,606▲ $28,426
Investments in Publicly Traded Securities$642,318$562,035▼ $80,283
Accounts Receivable$7,806$21,823▲ $14,017
Prepaid Expenses and Deferred Charges$4,939$3,865▼ $1,074
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,225,788$1,173,726▼ $52,062
Other Assets Total$14,545$1,397▼ $13,148
Liabilities
Deferred Revenue$199,923$195,268▼ $4,655
Accounts Payable and Accrued Expenses$29,055$30,566▲ $1,511
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$228,978$225,834▼ $3,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,814$940,896▼ $48,918
Net Assets With Donor Restrictions$6,996$6,996→ $0
Total Net Assets Fund Balance$996,810$947,892▼ $48,918
Total Liabilities and Net Assets / Fund Balance$1,225,788$1,173,726▼ $52,062
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy EskewCEO/presidentPT$64,131$6,607$70,738

Board Members and Trustees

NameTitle
Barbara Lord WatkinsChair
Joe Bob BurginChair Elect
Larry JohnsonImmediate Past Chair
Laura CookImmediate Past Chair
Claude ErvinTrustee
Dolores MajorTrustee
George FarrisTrustee
Gwyn Ann ShannonTrustee
Jeff BarnhartTrustee
John HawkinsTrustee
Lori BoydTrustee
Patty PharisTrustee
Winfred ParnellTrustee
May TapeSecretary
Raul ZamoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,883
Program Service Revenue
$417,334
Investment Income
$10,912
Other Revenue
$6,950
All Other Contributions
$10,080
Change in Net Assets
$29,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,999
Revenue Not Reported on Financial Statements
$7,080
Revenue Not Reported on Form 990
$38,274
Total Revenue per Audited Statements
$803,273
Total Revenue per Form 990
$772,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,500
Salaries, Compensation, and Employee Benefits$148,841
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$333,109--$333,109
Fees for Services Management$93,999$78,000-$171,999
Current Officers, Directors, Trustees, and Key Employees$66,084$4,654-$70,738
Other Salaries and Wages$53,765$3,787-$57,552
Fees for Services Other$20,229--$20,229
Fees for Services Accounting-$15,397-$15,397
Travel$11,311$573-$11,884
Payroll Taxes$8,423$593-$9,016
Other Employee Benefits$8,299$584-$8,883
Fees for Service Investment Mgmnt Fees-$7,080-$7,080
Pension Plan Contributions$2,478$174-$2,652
Advertising$2,518--$2,518
Insurance-$1,212-$1,212
Office Expenses$174--$174
Other Expenses$12,155$1,304$29$29
Total Functional Expenses$628,184$114,128$29$742,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,191
Total Expenses per Form 990$742,341
Expenses per Audited Statements$735,261
Expenses Not Reported on Form 990$116,930
Expenses Not Reported on Financial Statements$7,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management duties: management duties were delegated to texas hospital association foundation as part of an employee-sharing contract.”

Form 990, Part VI, Section A, Line 6

“Organization members: the organization has members who pay membership fees.”

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

“Powers of board members: 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

“Governance decisions of the organization: changes to the bylaws must be approved by the membership.”

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

“Process for review of 990: the board of directors reviews, discusses and approves the form 990 before it is filed.”

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

“Monitoring of conflict of interest policy: the organization annually requires all board members to disclose conflicts. Annually, the chairman and president review disclosures. The compliance officer annually reviews the process and meets with 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, Section B, Line 15A

“Executive compensation review: salaries for the ceo and governing board members are reviewed and approved by the executive committee, based on an independent compensation survey. The last compensation review was completed in 2022 and was documented and reported to both the board and executive committee in executive session.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: all required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Healthcare Trustees
EIN
74-2752261
In Care Of
% IGNACIO ZAMARRON
Phone
5124651084
Address
1108 Lavaca Street Suite 700, Austin, TX 78701

Signing Officer

Name
Ignacio Zamarron
Title
SVP/CFO
Phone
5124651084
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Eskew
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit: the organization has a committee that assumes responsibility for the oversight of the audit and the selection of an independent accounting firm to conduct the audit.”

Form 990, Part V, Line 2A

“Employees reported on form w-3: all w-2's for the organization's employees are issued by texas hospital association. Accordingly, we are reporting "none" for the number of employees reported on form w-3.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740-10 prescribes a recognition threshold and measurement attribute for the 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 organization 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 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 organization currently does not have any tax positions that it would consider uncertain on december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 615 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/ActivityOrMissionDesc0THT PROVIDES RESEARCH AND RECOGNIZES HEALTH CARE TRUSTEES AND ORGANIZATIONS THAT EXCEL IN GOVERNANCE, EDUCATION, AND SERVICE.
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IRS990/BooksInCareOfDetail/PhoneNum05124651084
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CostOfGoodsSoldAmt00
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IRS990/CYContributionsGrantsAmt0336883
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Raul Zamora
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IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Winfred Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm11Claude Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm12George Farris
IRS990/Form990PartVIISectionAGrp/PersonNm13John Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Patty Pharis
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwyn Ann Shannon
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