Civic Intelligence

Tejas Next Health

EIN 82-1878689 • 501(c)3 • Leander, TX

Profile

The Corporation is formed for any or all of the following purposes:A. The carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology, and related areas;B. The improving and developing of the abilities of individuals and institutions studying, teaching and practicing medicine;C.The delivery of health care to the public;D. The engagement in contracting with entities for the benefit of population health, providers of care, and communities;E. Other activities useful or appropriate to the accomplishment of the foregoing purpose.

801 S Highway 183 2354Leander, TX 78641

www.tejashma.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,948

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,298,019

Up $409,150 (+22%) from 2023

Liabilities

Down

$96,929

Down $64,050 (-40%) from 2023

Net Assets

Up

$2,201,090

Up $473,200 (+27%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Down

$4,462,949

Down $1,256,953 (-22%) from 2023

Expenses

Down

$3,989,749

Down $442,593 (-10.0%) from 2023

Net Income

Down

$473,200

Down $814,360 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $22,724Liabilities 2019: $28,967Net Assets 2019: -$6,2432019Assets 2020: $36,675Liabilities 2020: $13,780Net Assets 2020: $22,8952020Assets 2021: $83,828Liabilities 2021: $12,280Net Assets 2021: $71,5482021Assets 2022: $492,406Liabilities 2022: $0Net Assets 2022: $492,4062022Assets 2023: $1,888,869Liabilities 2023: $160,979Net Assets 2023: $1,727,8902023Assets 2024: $2,298,019Liabilities 2024: $96,929Net Assets 2024: $2,201,0902024

Highlighted filing

2024

Assets$2,298,019
Liabilities$96,929
Net Assets$2,201,090
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $584,556Expenses 2019: $582,652Net Income 2019: $1,9042019Revenue 2020: $696,952Expenses 2020: $667,814Net Income 2020: $29,1382020Revenue 2021: $405,456Expenses 2021: $356,803Net Income 2021: $48,6532021Revenue 2022: $3,640,275Expenses 2022: $3,219,417Net Income 2022: $420,8582022Revenue 2023: $5,719,902Expenses 2023: $4,432,342Net Income 2023: $1,287,5602023Revenue 2024: $4,462,949Expenses 2024: $3,989,749Net Income 2024: $473,2002024

Highlighted filing

2024

Revenue$4,462,949
Expenses$3,989,749
Net Income$473,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,019
Liabilities
$96,929
Net assets
$2,201,090
Revenue
$4,462,949
Expenses
$3,989,749
Net income
$473,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$4.46$3.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$5.72$4.43$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.64$3.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.58$0.58$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,462,949
Mission and Program Overview

Mission

The Corporation is formed for any or all of the following purposes:A. The carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology, and related areas;B. The improving and developing of the abilities of individuals and institutions studying, teaching and practicing medicine;C.The delivery of health care to the public;D. The engagement in contracting with entities for the benefit of population health, providers of care, and communities;E. Other activities useful or appropriate to the accomplishment of the foregoing purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,727,890$2,201,090▲ $473,200
Savings and Temporary Cash Investments-$2,139,616-
Accounts Receivable$133,767$123,403▼ $10,364
Cash and Non-Interest-Bearing Accounts$1,755,102$35,000▼ $1,720,102
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,888,869$2,298,019▲ $409,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160,979$96,929▼ $64,050
Total Liabilities$160,979$96,929▼ $64,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,727,890$2,201,090▲ $473,200
Total Liabilities and Net Assets / Fund Balance$1,888,869$2,298,019▲ $409,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Lori Anne DyessPresident$119,948$119,948

Board Members and Trustees

NameTitle
Carroll ThornburgChair
German CorsoDirector
Mark JanesSecretary
Kristopher SteinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Integration ProjectManaged Health Care6005 Windward Way, Porter, TX 77365$2,542,785
Tejas Health Management AssociationManagement Services801 S Highway 183 2354, Leander, TX 78641$1,440,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,419,646
Investment Income
$43,303
Other Revenue
$0
Change in Net Assets
$473,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,989,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,542,785--$2,542,785
Fees for Services Management-$1,440,000-$1,440,000
Office Expenses$6,964--$6,964
Total Functional Expenses$2,549,749$1,440,000$0$3,989,749
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Tejas Next Health
EIN
82-1878689
Phone
7373004014
Address
801 S HIGHWAY 183 2354, LEANDER, TX 78641

Signing Officer

Name
Lori Anne Dyess
Title
President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Anne Dyess
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Anne Dyess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEJAS NEXT HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0821878689
ReturnHeader/Filer/PhoneNum07373004014
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ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825419537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON LAWRENCE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119

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