Texas Health Care Association
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $425.4k
- Employees
- 9
- Location
- Austin, TX
- Founding
- 09/1961
- Data as of
- 12/2023
- EIN
- 74-6046673
Organization Overview
Texas Health Care Association is located in Austin, TX. The organization was established in 1961. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Texas Health Care Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Care Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Texas Health Care Association generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRADE ASSOCIATION FOR LONG TERM CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRADE ASSOCIATION FOR LONG TERM CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Prince Chair | OfficerTrustee | 3 | $0 |
Andy Ashton Vice Chair | OfficerTrustee | 3 | $0 |
Ari Silberstein Secretary | OfficerTrustee | 3 | $0 |
Steven Boulware Treasurer | OfficerTrustee | 3 | $0 |
Ron Payne Past Chair | OfficerTrustee | 3 | $0 |
Darrell Zurovec Multi-Facility Council Chair | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chris Traylor Llc Lobby Consulting | 12/30/23 | $150,000 |
Underwood Law Firm Pc Legal | 12/30/23 | $135,548 |
Williams Public Affairs Co Tommy Willia Consulting | 12/30/23 | $137,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,240 |
| 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 | $189,240 |
| Total Program Service Revenue | $1,607,543 |
| Investment income | $25,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,107,749 |
| 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. | $234,519 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,596 |
| Pension plan accruals and contributions | $15,303 |
| Other employee benefits | $78,006 |
| Payroll taxes | $60,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $151,851 |
| Fees for services: Accounting | $66,637 |
| Fees for services: Lobbying | $428,855 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,402 |
| Fees for services: Other | $70,078 |
| Advertising and promotion | $0 |
| Office expenses | $10,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,699 |
| Travel | $8,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,932 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,587 |
| Insurance | $4,782 |
| All other expenses | $5,864 |
| Total functional expenses | $2,298,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,950 |
| Savings and temporary cash investments | $2,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,374 |
| 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 | $16,340 |
| Net Land, buildings, and equipment | $14,199 |
| Investments—publicly traded securities | $541,294 |
| Investments—other securities | $425,449 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,058 |
| Total assets | $1,450,220 |
| Accounts payable and accrued expenses | $275,525 |
| Grants payable | $0 |
| Deferred revenue | $38,000 |
| 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 | $346,975 |
| Total liabilities | $660,500 |
| Net assets without donor restrictions | $789,720 |
| 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 | $1,450,220 |