Civic Intelligence

Texas Health Care Association

990 • Fiscal year 2016 • EIN 74-6046673

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TXHCA.ORG

View Organization Page

1108 Lavaca Street No 500Austin, TX 78701

(512) 458-1257

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$260,926

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

179%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

47%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,810,202

Up $1,162,394 (+179%) from 2015

Net Assets

Up

$1,713,103

Up $1,562,896 (+1040%) from 2015

Liabilities

Down

$97,099

Down $400,502 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$4,031,459

Up $1,285,879 (+47%) from 2015

Expenses

Up

$2,468,563

Up $122,638 (+5.2%) from 2015

Net Income

Up

$1,562,896

Up $1,163,241 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,888,353Liabilities 2011: $586,503Net Assets 2011: $1,301,8502011Assets 2012: $1,276,840Liabilities 2012: $210,919Net Assets 2012: $1,065,9212012Assets 2013: $751,516Liabilities 2013: $1,354,982Net Assets 2013: -$603,4662013Assets 2014: $871,088Liabilities 2014: $1,120,536Net Assets 2014: -$249,4482014Assets 2015: $647,808Liabilities 2015: $497,601Net Assets 2015: $150,2072015Assets 2016: $1,810,202Liabilities 2016: $97,099Net Assets 2016: $1,713,1032016Assets 2017: $1,981,115Liabilities 2017: $356,271Net Assets 2017: $1,624,8442017Assets 2018: $2,099,865Liabilities 2018: $300,453Net Assets 2018: $1,799,4122018Assets 2019: $1,178,170Liabilities 2019: $258,529Net Assets 2019: $919,6412019Assets 2020: $629,797Liabilities 2020: $138,745Net Assets 2020: $491,0522020Assets 2021: $1,073,106Liabilities 2021: $263,799Net Assets 2021: $809,3072021Assets 2022: $1,496,888Liabilities 2022: $575,694Net Assets 2022: $921,1942022Assets 2023: $1,450,220Liabilities 2023: $660,500Net Assets 2023: $789,7202023Assets 2024: $1,568,833Liabilities 2024: $1,151,270Net Assets 2024: $417,5632024

Highlighted filing

2016

Assets$1,810,202
Liabilities$97,099
Net Assets$1,713,103
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,524,617Expenses 2011: $2,361,184Net Income 2011: $163,4332011Expenses 2012: $2,241,7362012Revenue 2013: $1,602,824Expenses 2013: $3,035,171Net Income 2013: -$1,432,3472013Revenue 2014: $2,132,717Expenses 2014: $1,778,699Net Income 2014: $354,0182014Revenue 2015: $2,745,580Expenses 2015: $2,345,925Net Income 2015: $399,6552015Revenue 2016: $4,031,459Expenses 2016: $2,468,563Net Income 2016: $1,562,8962016Revenue 2017: $2,528,290Expenses 2017: $2,625,310Net Income 2017: -$97,0202017Revenue 2018: $2,782,165Expenses 2018: $2,440,981Net Income 2018: $341,1842018Revenue 2019: $2,113,374Expenses 2019: $2,993,145Net Income 2019: -$879,7712019Revenue 2020: $1,438,067Expenses 2020: $1,874,675Net Income 2020: -$436,6082020Revenue 2021: $2,272,304Expenses 2021: $1,958,803Net Income 2021: $313,5012021Revenue 2022: $2,080,677Expenses 2022: $1,903,391Net Income 2022: $177,2862022Revenue 2023: $2,107,749Expenses 2023: $2,298,217Net Income 2023: -$190,4682023Revenue 2024: $1,709,489Expenses 2024: $2,124,417Net Income 2024: -$414,9282024

Highlighted filing

2016

Revenue$4,031,459
Expenses$2,468,563
Net Income$1,562,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,521,852
Mission and Program Overview

Mission

To unite, represent, and support professionals who strive to improve the delivery, quality, and integrity of long term healthcare services.

Trade association for long term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,926$1,499,369▲ $1,311,443
Accounts Receivable$59,309$204,339▲ $145,030
Land, Buildings, and Equipment, Net$382,861$70,490▼ $312,371
Prepaid Expenses and Deferred Charges$15,025$17,250▲ $2,225
Savings and Temporary Cash Investments$2,537$2,538▲ $1
Total Assets$647,808$1,810,202▲ $1,162,394
Other Assets Total$150$16,216▲ $16,066
Liabilities
Accounts Payable and Accrued Expenses$456,136$85,638▼ $370,498
Other Liabilities$10,731$6,461▼ $4,270
Deferred Revenue$30,734$5,000▼ $25,734
Total Liabilities$497,601$97,099▼ $400,502
Net Assets / Fund Balance
Unrestricted Net Assets$150,207$1,713,103▲ $1,562,896
Total Net Assets Fund Balance$150,207$1,713,103▲ $1,562,896
Total Liabilities and Net Assets / Fund Balance$647,808$1,810,202▲ $1,162,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,395$222,368$260,763
Buildings$1,714$173,566$175,280
Leasehold Improvements$30,381$1,177$31,558
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Kevin WarrenPresident/CEOFT$244,105$16,821$260,926
Dorothy CrawfordDirector of Policy & Regulatory AnalysisFT$131,724$21,258$152,982
Dorothy CrawfordDirector of Policy & Regulatory Anal-$131,724$21,258$152,982
Neil KibbeDirector of Government RelationsFT$116,107$13,973$130,080
Gloria Bean WilliamsDirectorFT$107,928$12,940$120,868

Board Members and Trustees

NameTitle
Jeff a TaitADMINISTRATORS' COUNCIL CHAIR
Ron PayneChair
Cassandra MistrettaMulti Facility Council Chair
Robin HayesNurse Council Chair
Bill LoweRegion 10 Chair
Michael PerkinsRegion 2 Chair
Raul Espinosa JrRegion 3 Chair
Julie WyattRegion 4 Chair
Sean PhillipsRegion 5 Chair
Becky LaroccaRegion 6 Chair
Conner GreenspanRegion 7 Chair
Jodi ScarbroRegion 8 Chair
James CulpRegion 9 Chair
Bronz PetersonVice-chair
John P TaylorAppointed Director
Brandon TappanElected Director
Douglass B Sonny Humble IiiElected Director
Derek PrinceAhca Council of States
Mary Ann EarlywineAssisted Living Council
Buddy ParkerBusiness Advisory Committee
Ron HaneyIndependent Owner Council
Don SowellSecretary
Sandy KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bravarro CommunicationsPublic RelationsPO BOX 1253, Austin, TX 78757$174,118
Underwood Law Firm PCLegalPO BOX 9158, Amarillo, TX 79105$133,947
Cope Health SolutionsConsulting315 W NINTH STREET SUITE 1001, Los Angeles, CA 90015$106,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,363,699
Investment Income
$1,511,564
Other Revenue
$156,196
Change in Net Assets
$1,562,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,698
Revenue Not Reported on Financial Statements
$8,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,761
Total Revenue per Audited Statements
$4,022,698
Total Revenue per Form 990
$4,031,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,719
Salaries, Compensation, and Employee Benefits$1,157,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$701,730
Fees for Services Other---$335,863
Current Officers, Directors, Trustees, and Key Employees---$260,926
Fees for Services Lobbying---$216,448
Fees for Services Legal---$144,828
Other Employee Benefits---$115,818
Interest---$92,926
Payroll Taxes---$79,370
Office Expenses---$75,566
Conferences and Meetings---$71,936
Fees for Services Accounting---$66,674
Depreciation Depletion---$47,451
Other Expenses---$41,731
All Other Expenses---$34,107
Travel---$31,285
Occupancy---$24,013
Insurance---$20,371
Total Functional Expenses$0$0$0$2,468,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,468,563
Expenses per Audited Statements$2,459,802
Total Expenses per Audited Statements$2,459,802
Expenses Not Reported on Financial Statements$8,761
Other Expense Adjustments$8,761
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$551,337
Current Year Nondeductible Lobbying and Political Cost$390,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$6,461
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 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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided, reviewed, and approved by the board of directors.”

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

“Each board member, officer, or key employee annually reviews the conflict of interest policy and discloses any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined by the board chairman (in conjunction with the members of the executive committee), who relies on compensation surveys and studies. The chairman and treasurer review and approve the president's recommendations for salaries of other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Health Care Assocation
EIN
74-6046673
Phone
5124581257
Address
1108 LAVACA STREET NO 500, AUSTIN, TX 78701

Signing Officer

Name
T Kevin Warren
Title
President/CEO
Phone
5124581257
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Kevin Warren
Formed
1951
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations, media, and communication campaign 189,391. Payroll services fees 11,993. Strategic planning 125,193. Other professional fees 9,286.”

FORM 990, PART XII, LINE 2C:

“The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740, accounting for uncertainty in income tax. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The organization believes that it has appropriate support for any income tax position taken. Therefore, management has not identified any uncertain income tax positions. The december 31, 2013, and later tax years are open for examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interfund transfer 8,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interfund transfer 8,761.”

Raw XML AppendixShowing 400 of 637 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/PersonNm8ROBIN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF A TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm10RON HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSANDRA MISTRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLASS B SONNY HUMBLE III
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAUL ESPINOSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNER GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI SCARBRO
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES CULP
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm23T KEVIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24DOROTHY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25NEIL KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm26GLORIA BEAN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTED LIVING COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6AHCA COUNCIL OF STATES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATORS' COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDEPENDENT OWNER COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MULTI FACILITY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 6 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 7 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 8 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 9 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION 10 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF POLICY & REGULATORY ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02001956
IRS990/GrossReceiptsAmt04521852
IRS990/GrossRentsGrp/RealAmt048119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt092926
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM HEALTHCARE SERVICES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01511563
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IRS990/OfficeExpensesGrp/TotalAmt075566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311429
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,202
Liabilities
$97,099
Net assets
$1,713,103
Revenue
$4,031,459
Expenses
$2,468,563
Net income
$1,562,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.15$0.42$1.71$2.12$0.41
2023Summary only. Only limited summary data is available for this year.$1.45$0.66$0.79$2.11$2.30$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.58$0.92$2.08$1.90$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.81$2.27$1.96$0.31
2020Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$1.44$1.87$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$2.11$2.99$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$2.78$2.44$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.62$2.53$2.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$4.03$2.47$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.15$2.75$2.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$2.13$1.78$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.75$1.35$0.60$1.60$3.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$2.24
2011Summary only. Only limited summary data is available for this year.$1.89$0.59$1.30$2.52$2.36$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits