Texas Health Care Association
- Assets
- $1.1m
- Revenue
- $2.3m
- Investments
- $309.2k
- Employees
- 8
- Location
- Austin, TX
- Founding
- 09/1961
- Data as of
- 12/2021
- 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 12/2021, Texas Health Care Association employed 8 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 12/2021, Texas Health Care Association generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 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
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 |
|---|---|---|---|
T Kevin Warren President/ceo | Officer | 40 | $219,003 |
Dorothy Crawford Director Of Policy & Regulation | 40 | $133,471 | |
Deseray Matteson Director | 40 | $106,657 | |
Steven Boulware Treasurer | OfficerTrustee | 3 | $0 |
Andy Ashton Vice Chair | OfficerTrustee | 3 | $0 |
Mary Pfeifer Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Blueprint Llc Communications Consulting | 12/30/21 | $122,849 |
Chris Traylor Llc Lobby Consulting | 12/30/21 | $137,500 |
Underwood Law Firm Pc Legal | 12/30/21 | $114,867 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,562,048 |
| Investment income | $2,839 |
| Tax Exempt Bond Proceeds | $130 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,272,304 |
| 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. | $236,527 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,235 |
| Payroll taxes | $48,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,342 |
| Fees for services: Accounting | $43,344 |
| Fees for services: Lobbying | $311,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,475 |
| Advertising and promotion | $150 |
| Office expenses | $7,908 |
| Information technology | $10,547 |
| Royalties | $0 |
| Occupancy | $260,579 |
| Travel | $7,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,836 |
| Insurance | $4,018 |
| All other expenses | $8,659 |
| Total functional expenses | $1,958,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,923 |
| Savings and temporary cash investments | $2,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,921 |
| 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 | $14,724 |
| Net Land, buildings, and equipment | $32,023 |
| Investments—publicly traded securities | $446,526 |
| Investments—other securities | $309,211 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,216 |
| Total assets | $1,073,106 |
| Accounts payable and accrued expenses | $257,799 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| 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 | $0 |
| Total liabilities | $263,799 |
| Net assets without donor restrictions | $809,307 |
| 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 | $1,073,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Health Care Association has recieved totaling $25,782.
| Awarding Organization | Amount |
|---|---|
American Health Care Association And Subsidiary Washington, DC PURPOSE: CONTRIBUTION IN SUPPORT OF AHCA MISSION | $25,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lafayette Health Ventures Inc Lafayette, LA | $10,029,024 | $12,281,846 |
Community Health Centers Of South Central Texas Inc Gonzales, TX | $17,235,238 | $18,835,061 |
Chc Community Care Llc Plano, TX | $5,322,582 | $13,837,033 |
Syncronys Albuquerque, NM | $9,036,705 | $15,296,549 |
Rapides Foundation Alexandria, LA | $365,841,423 | $25,364,820 |
Saint Francis Health System Inc Tulsa, OK | $37,392,012 | $15,628 |
Chc Community Llc Plano, TX | $6,687,879 | $11,017,370 |
Chc Community Care Llc Plano, TX | $4,042,357 | $11,175,634 |
Community Hospital Corporation Plano, TX | $19,373,473 | $9,167,067 |
Chc Community Care Llc Plano, TX | $3,933,299 | $11,176,815 |
Mercy Health Oklahoma Communities Inc Oklahoma City, OK | $77,124,396 | $15,351,305 |
Chi St Vincent Hot Springs Hot Springs, AR | $140,495,256 | $2,941,051 |