Texhealth Central Texas
- Assets
- $194.3k
- Revenue
- $284.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Austin, TX
- Founding
- 03/2010
- Data as of
- 08/2021
- EIN
- 26-4412420
Organization Overview
Texhealth Central Texas is located in Austin, TX. The organization was established in 2010. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 08/2021, Texhealth Central Texas employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texhealth Central Texas 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 08/2021, Texhealth Central Texas generated $284.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $291.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
PROVIDE A 3 SHARE PLAN THAT OFFERS LOW-COST PREMIUM ASSISTANCE TO PAY PART OF THE MONTHLY HEALTH BENEFIT COST FOR LOW INCOME EMPLOYEES. THE COST OF THE PROGRAM IS SPLIT BETWEEN THE EMPLOYER, EMPLOYEE, AND TEXHEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A 3-SHARE PLAN THAT OFFERS LOW-COST PREMIUM ASSISTANCE TO PAY PART OF THE MONTHLY HEALTH BENEFIT COST FOR LOW INCOME EMPLOYEES. THE COST OF THE PROGRAM IS SPLIT BETWEEN THE EMPLOYER, EMPLOYEE, AND TEXHEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rodriguez President And CEO | Officer | 40 | $143,739 |
Ron Buffum Chair | Trustee | 2 | $0 |
Andy Martinez Vice Chair | Trustee | 1 | $0 |
Dr James Brown Director | Trustee | 1 | $0 |
Brian Mueller Director | Trustee | 1 | $0 |
Gus Cardenas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,197 |
| Total Program Service Revenue | $84,259 |
| Investment income | $19 |
| 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 | $284,425 |
| 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. | $153,510 |
| Compensation of current officers, directors, key employees. | $16,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,009 |
| Payroll taxes | $15,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,812 |
| Advertising and promotion | $0 |
| Office expenses | $4,927 |
| Information technology | $17 |
| Royalties | $0 |
| Occupancy | $11,773 |
| Travel | $0 |
| 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 | $2,258 |
| All other expenses | $0 |
| Total functional expenses | $291,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,875 |
| Savings and temporary cash investments | $67,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,127 |
| 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 | $800 |
| Net Land, buildings, and equipment | $3,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,343 |
| Accounts payable and accrued expenses | $177,659 |
| 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 | $177,659 |
| Net assets without donor restrictions | $16,684 |
| 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 | $194,343 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texhealth Central Texas has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Plan Of New Mexico Inc Albuquerque, NM | $81,908,346 | $75,517,286 |
Arvest Bank Group Employees Health Benefit Trust Lowell, AR | $8,178,125 | $52,821,500 |
Lifenet Inc Texarkana, TX | $20,550,106 | $37,401,240 |
Iberia Comprehensive Community Health Center New Iberia, LA | $48,889,495 | $32,027,137 |
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |
St Lukes Foundation Houston, TX | $85,245,198 | $8,207,901 |
General Health System Foundation Baton Rouge, LA | $13,224,162 | $2,839,376 |
Greater Houston Healthconnect Houston, TX | $2,777,441 | $4,148,089 |
Tnd Family Foundation San Antonio, TX | $81,024,969 | $3,626,485 |
Healthcare Access San Antonio San Antonio, TX | $2,272,411 | $2,682,277 |
Life And Health Insurance Protection Association Oklahoma City, OK | $13,788,663 | $175,480 |
Louisiana Life And Health Insurance Guaranty Association Baton Rouge, LA | $23,716,815 | $4,660,798 |