Texas Health Services Authority
- Assets
- $3.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Austin, TX
- Founding
- 11/2010
- Data as of
- 09/2021
- 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 09/2021, 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 09/2021, Texas Health Services Authority generated $3.7m in total revenue. All expenses for the organization totaled $2.8m during the year ending 09/2021. While expenses have increased by 11.6% per year over the past 6 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
2021
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 $751,448 DEVELOPING THE INFRASTRUCTURE FOR THE PROGRAM THIS PAST YEAR.
THE HIETEXAS PATIENT UNIFIED LOOKUP SYSTEM FOR EMERGENCIES (PULSE) IS CURRENTLY OPERATIONAL. THE THSA SPENT $1,010,833 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 |
|---|---|---|---|
George Gooch CEO | Officer | 40 | $179,307 |
Shannon Calhoun Chair | OfficerTrustee | 2 | $0 |
Emily Hartman Vice Chair | OfficerTrustee | 2 | $0 |
Jonathan Sandstrom Hill Finance Chair | OfficerTrustee | 2 | $0 |
Paula Anthony-Mcmann PHD Secretary | OfficerTrustee | 2 | $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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,213 |
| 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 | $194,213 |
| Total Program Service Revenue | $3,475,000 |
| Investment income | $0 |
| 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 | $3,669,213 |
| 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. | $191,307 |
| Compensation of current officers, directors, key employees. | $39,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,571 |
| Payroll taxes | $34,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,200 |
| Fees for services: Accounting | $27,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,071,296 |
| Advertising and promotion | $31,021 |
| Office expenses | $9,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,424 |
| Travel | $562 |
| 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 | $14,963 |
| All other expenses | $21,510 |
| Total functional expenses | $2,800,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,319,574 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $540,950 |
| 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 | $11,276 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,278 |
| Total assets | $3,886,078 |
| Accounts payable and accrued expenses | $91,942 |
| Grants payable | $0 |
| Deferred revenue | $63,278 |
| 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 | $155,220 |
| Net assets without donor restrictions | $3,730,858 |
| 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 | $3,886,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Halo Flight Inc Corpus Christi, TX | $37,866,404 | $10,412,099 |
Margaret Place Properties Inc Shreveport, LA | $197,007,270 | $4,848,539 |
Informed Consent Action Network Austin, TX | $6,446,816 | $13,347,386 |
Paeon Health Services Inc Austin, TX | $282,647 | $5,044,933 |
Victoria Healthcare Resources Pleasant Hill, LA | $1,068,277 | $4,292,409 |
Methodist Transplant Physicians Dallas, TX | $10,252 | $4,096,423 |
Central Texas Palliative Care Associates Austin, TX | $672,314 | $3,390,990 |