Texas Healthcare Trustees Foundation
- Assets
- $1.2m
- Revenue
- $772.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 74-2752261
Organization Overview
Texas Healthcare Trustees Foundation is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Healthcare Trustees Foundation 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 12/2022, Texas Healthcare Trustees Foundation generated $772.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $742.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THT PROVIDES RESEARCH AND RECOGNIZES HEALTH CARE TRUSTEES AND ORGANIZATIONS THAT EXCEL IN GOVERNANCE, EDUCATION, AND SERVICE.
Describe the Organization's Program Activity:
TEXAS HEALTHCARE TRUSTEES CONDUCTED 7 WEBINARS AND SEVERAL EDUCATION PROGRAMS. SEMINARS AND EDUCATION PROGRAMS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON SPECIFIC TOPICS RELATED TO THE ROLE OF GOVERNANCE IN THE INDUSTRY. THIS EDUCATION PROVIDES MEMBERS AN OPPORTUNITY FOR EDUCATION WITHOUT TRAVEL.
THE TRUSTEE BULLETIN, A NEWSLETTER, IS PUBLISHED FOUR TIMES A YEAR. THE TRUSTEE CONNECTION, AN ELECTRONIC NEWSLETTER, IS EMAILED MULTIPLE TIMES A YEAR. BOTH PROVIDED ARTICLES ON CURRENT TOPICS OF INTEREST TO HOSPITALS AND HEALTH SYSTEM TRUSTEES. OTHER PUBLICATIONS INCLUDE: HEALTH CARE TERMS AND ABBREVIATIONS; THT GUIDEBOOK FOR HOSPITALS AND HEALTH SYSTEM GOVERNANCE; AND GUIDELINES FOR MEETING CHARITY AND COMMUNITY BENEFITS REQUIREMENTS
AN ANNUAL CONFERENCE AND MULTIPLE WORKSHOPS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON THE ROLE OF GOVERNANCE IN THE INDUSTRY. THE ROLES AND RESPONSIBILITIES OF A TEXAS HOSPITAL BOARD MEMBER ARE PRESENTED AND RESPONSIBILITIES UNDER TEXAS LAW ARE REVIEWED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Eskew Ceo/president | Officer | 20 | $64,131 |
Barbara Lord Watkins Chair | OfficerTrustee | 2 | $0 |
Joe Bob Burgin Chair Elect | OfficerTrustee | 2 | $0 |
May Tape Secretary | OfficerTrustee | 2 | $0 |
Raul Zamora Treasurer | OfficerTrustee | 2 | $0 |
Laura Cook Immediate Past Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Hospital Association Management Fees | 12/30/21 | $234,778 |
Marriott Business Services Annual Conference Expenses | 12/30/21 | $149,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $326,803 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,080 |
| Noncash contributions included in lines 1a–1f | $590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,883 |
| Total Program Service Revenue | $417,334 |
| Investment income | $19,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,950 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,079 |
| 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. | $70,738 |
| Compensation of current officers, directors, key employees. | $4,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,552 |
| Pension plan accruals and contributions | $2,652 |
| Other employee benefits | $8,883 |
| Payroll taxes | $9,016 |
| Fees for services: Management | $171,999 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,080 |
| Fees for services: Other | $20,229 |
| Advertising and promotion | $2,518 |
| Office expenses | $174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $333,109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,212 |
| All other expenses | $0 |
| Total functional expenses | $742,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,823 |
| 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 | $3,865 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $562,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,397 |
| Total assets | $1,173,726 |
| Accounts payable and accrued expenses | $30,566 |
| Grants payable | $0 |
| Deferred revenue | $195,268 |
| 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 | $225,834 |
| Net assets without donor restrictions | $940,896 |
| Net assets with donor restrictions | $6,996 |
| 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 | $1,173,726 |