Texas Association Of Community Health Centers Inc
- Assets
- $11.4m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Austin, TX
- Founding
- 09/1984
- Data as of
- 09/2023
- EIN
- 74-2308695
Organization Overview
Texas Association Of Community Health Centers Inc is located in Austin, TX. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Texas Association Of Community Health Centers Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association Of Community Health Centers Inc 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 Association Of Community Health Centers Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $11.7m during the year ending 09/2023. While expenses have increased by 7.8% 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
TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS ("TACHC") WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTH CARE TRANSFORMATION BY EXEMPLIFYING INNOVATION,ACCESS, AND EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ASSOCIATION IS ACCOMPLISHED BY PROVIDING MEMBER CENTERS TRAINING AND TECHNICAL ASSISTANCE IN THESE AREAS: QUALITY IMPROVEMENT/RISK MANAGEMENT, CREDENTIALING LICENSED PROVIDERS, LEGAL ASSISTANCE, GRANT WRITING AND FUNDING INFORMATION, PERSONNEL ISSUES, OSHA REQUIREMENTS, GROUP PURCHASING INITIATIVES, CAPITAL FINANCING, EDUCATION AND GOVERNMENTAL RELATIONS, MANAGED CARE, INFORMATION DISSEMINATION AND POLICY AND LEGISLATIVE ANALYSIS. SPECIFICALLY, THE ASSOCIATION CONDUCTS THESE PROGRAMS: OUTREACH AND ENROLLMENT - IS DESIGNED TO INCREASE THE NUMBER OF PEOPLE WHO HAVE ACCESS TO A REGULAR SOURCE OF COMPREHENSIVE, COMMUNITY BASED PREVENTIVE AND PRIMARY CARE AS WELL AS TO INCREASE THE NUMBER OF PEOPLE ENROLLED IN MEDICAID, STATE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), MEDICARE, AND IN QUALIFIED HEALTH PLANS (QHPS) AND UNDER THE AFFORDABLE CARE ACT (ACA). QUALITY AXIS - IMPROVES THE HEALTH STATUS OF UNDERSERVED PEOPLE WITH CHRONIC DISEASES AND ESTABLISHED CAPACITY AND INFRASTRUCTURE TO DEVELOP, PROMOTE AND DISSEMINATE POSITIVE BREAKTHROUGH CHANGES IN THE PRIMARY CARE DELIVERY SYSTEMS SERVICES TO UNDERSERVED POPULATIONS WITH CHRONIC DISEASES. THIS PROGRAM INTEGRATES THE CONCEPTS NECESSARY FOR COMMUNITY HEALTH CENTERS TO PREPARE THEM FOR ALTERNATIVE PAYMENT METHODOLOGIES INCLUDING VALUE-BASED REIMBURSEMENT. COMMUNITY DEVELOPMENT - IS DESIGNED TO INCREASE THE NUMBER OF COMMUNITIES ACROSS THE STATE THAT ARE IN THE PROCESS OF MOVING TOWARDS DEVELOPMENT OF THE INFRASTRUCTURE NECESSARY TO SUPPORT A COMMUNITY HEALTH CENTER. IN ADDITION, TRAINING AND TECHNICAL ASSISTANCE IS PROVIDED TO COMMUNITY HEALTH CETNERS THROUGH-OUT THE STATE, REGARDLESS OF THEIR TACHC MEMBERSHIP STATUS, IN THE AREAS OF BOARD/GOVERNANCE REQUIREMENTS AND FINANCIAL SUSTAINABILITY TO ENSURE THAT ALL CENTERS ARE WELL POSITIONED TO CONTINUE TO PROVIDE CARE TO THE UNDERSERVED IN THEIR COMMUNITIES. PURCHASING GROUPS - ADMINISTER JOINT INITIATIVES FOR ALL MEMBER CENTERS IN THE AREAS OF PHARMACY, LAB, MEDICAL SUPPLIES, HEALTH INSURANCE, DENTAL SUPPLIES, AND HEALTH PROMOTION MATERIALS. HEALTH CENTER CONTROLLED NETWORK (HCCN) - PROVIDES DASHBOARD-TYPE CLINICAL MEASURES REPORTING. THE NEAR REAL-TIME INFORMATION GLEANED FROM THE HCCN REPORTING MODULES IS INTENDED FOR USE AT THE HEALTH CENTER LEVEL TO AUGMENT QUALITY IMPROVEMENT ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Eubank CEO | Officer | 40 | $337,567 |
Roxana Cruz Dir Med & Cl | 40 | $333,053 | |
Bonnie Hooks Dir Of Quali | 40 | $174,088 | |
Lisa Allen Director Of | Officer | 40 | $166,080 |
Shelby Tracy Dir Of Polic | 40 | $161,535 | |
Daniel Diaz Dir Of Opera | 40 | $146,662 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Azarka Healthcare Llc Software | 9/29/23 | $351,719 |
Qvh Systems Inc Maint And Servi | 9/29/23 | $336,000 |
Lightbeam Health Solutions Inc Software | 9/29/23 | $260,000 |
B K Designed Learning Llc Education | 9/29/23 | $149,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,980,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,020,003 |
| Total Program Service Revenue | $6,069,924 |
| Investment income | $58,335 |
| 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 | $12,154,239 |
| 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. | $617,989 |
| Compensation of current officers, directors, key employees. | $75,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,438,905 |
| Pension plan accruals and contributions | $308,326 |
| Other employee benefits | $527,410 |
| Payroll taxes | $378,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212,202 |
| Fees for services: Accounting | $20,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,775,373 |
| Advertising and promotion | $20,972 |
| Office expenses | $142,801 |
| Information technology | $1,864,043 |
| Royalties | $0 |
| Occupancy | $118,287 |
| Travel | $292,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $531,645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,278 |
| Insurance | $36,082 |
| All other expenses | $48,891 |
| Total functional expenses | $11,725,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,924,006 |
| Savings and temporary cash investments | $3,315,320 |
| Pledges and grants receivable | $515,766 |
| Accounts receivable, net | $607,280 |
| 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 | $467,570 |
| Net Land, buildings, and equipment | $1,596,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $976,728 |
| Total assets | $11,403,403 |
| Accounts payable and accrued expenses | $460,056 |
| Grants payable | $0 |
| Deferred revenue | $352,968 |
| 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 | $451,364 |
| Total liabilities | $1,264,388 |
| Net assets without donor restrictions | $8,975,281 |
| Net assets with donor restrictions | $1,163,734 |
| 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 | $11,403,403 |