Texas Health Services Authority
- Assets
- $2.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Austin, TX
- Founding
- 11/2010
- Data as of
- 09/2023
- EIN
- 26-4075208
Organization Overview
Texas Health Services Authority is located in Austin, TX. The organization was established in 2010. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2023, Texas Health Services Authority employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Services Authority is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Texas Health Services Authority generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 52.8% each year . All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIETEXAS EMERGENCY DEPARTMENT ENCOUNTER NOTIFICATION (EDEN) SYSTEM IS CURRENTLY OPERATIONAL. THE THSA SPENT $1,563,885 DEVELOPING THE INFRASTRUCTURE FOR THE PROGRAM THIS PAST YEAR.
THE HIETEXAS PATIENT UNIFIED LOOKUP SYSTEM FOR EMERGENCIES (PULSE) IS CURRENTLY OPERATIONAL. THE THSA SPENT $1,139,450 IN DEVELOPING THE INFRASTRUCTURE FOR THIS PROGRAM DURING THIS PAST YEAR.
THE SECURETEXAS HEALTH INFORMATION PRIVACY AND SECURITY CERTIFICATION PROGRAM RAISED $0 IN REVENUE DURING THE PAST YEAR. THE THSA EXPENDED NO DISCERNABLE FUNDS ON THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Calhoun Board Chair | OfficerTrustee | 2 | $0 |
Kenneth James Vice Chair | OfficerTrustee | 2 | $0 |
Paula Anthony-Mcmann Secretary | OfficerTrustee | 2 | $0 |
Jonathan Sandstrom-Hill Finance Chair | OfficerTrustee | 2 | $0 |
Victoria Ai Linh Bryant Director | Trustee | 1 | $0 |
Cynthia Stinson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intersystems Corporation Health Information Exchange | 9/29/17 | $390,271 |
Mcguire Woods Consulting Pr/communications Services | 9/29/17 | $156,182 |
Intersystems Corporation Health Information Exchange | 9/29/17 | $390,271 |
Mcguire Woods Consulting Pr/communications Services | 9/29/17 | $156,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,603 |
| Total Program Service Revenue | $2,174,622 |
| Investment income | $75,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $514,053 |
| Compensation of current officers, directors, key employees. | $105,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,155 |
| Payroll taxes | $35,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,025,699 |
| Advertising and promotion | $8,467 |
| Office expenses | $9,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,541 |
| Travel | $3,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $57,398 |
| All other expenses | $19,462 |
| Total functional expenses | $2,906,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,476,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $470,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,979 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,737 |
| Total assets | $1,967,578 |
| Accounts payable and accrued expenses | $630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $630 |
| Net assets without donor restrictions | $1,966,948 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,967,578 |