Tejas Next Health
- Assets
- $1.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Leander, TX
- Founding
- 01/2020
- Data as of
- 08/2023
- EIN
- 82-1878689
Organization Overview
Tejas Next Health is located in Leander, TX. The organization was established in 2020. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, 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. Tejas Next Health 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 08/2023, Tejas Next Health generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 57.8% each year . All expenses for the organization totaled $4.4m during the year ending 08/2023. While expenses have increased by 50.1% per year over the past 5 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
THE CORPORATION IS FORMED FOR ANY OR ALL OF THE FOLLOWING PURPOSES:A. THE CARRYING OUT OF SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS;B. THE IMPROVING AND DEVELOPING OF THE ABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE;C.THE DELIVERY OF HEALTH CARE TO THE PUBLIC;D. THE ENGAGEMENT IN CONTRACTING WITH ENTITIES FOR THE BENEFIT OF POPULATION HEALTH, PROVIDERS OF CARE, AND COMMUNITIES;E. OTHER ACTIVITIES USEFUL OR APPROPRIATE TO THE ACCOMPLISHMENT OF THE FOREGOING PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGED CARE MENTAL HEALTH SERVICES AND ADDRESSING SOCIAL DETERMINATES OF HEALTH THROUGH FACE TO FACE VISITS AND TELEPHONIC VISITS THROUGHOUT THE STATE OF TEXAS. ENSURE THE INTEGRATION OF BEHAVIORAL AND PHYSICAL HEALTH WHEN AND WHERE NEEDED THROUGHOUT COMMUNITIES IN TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Anne Dyess President | Officer | 0 | $0 |
Mark Janes Chairman | OfficerTrustee | 1 | $0 |
German Corso Secretary | OfficerTrustee | 1 | $0 |
Carroll Wayne Thornburg Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Community Integration Project Managed Health Care | 8/30/23 | $3,231,109 |
Tejas Health Management Association Management Services | 8/30/23 | $1,200,000 |
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 | $5,719,902 |
| Investment income | $0 |
| 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 | $5,719,902 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,200,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,231,109 |
| Advertising and promotion | $0 |
| Office expenses | $20 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,432,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,755,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,767 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,888,869 |
| Accounts payable and accrued expenses | $160,979 |
| 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 | $160,979 |
| Net assets without donor restrictions | $0 |
| 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 | $1,727,890 |
| Total liabilities and net assets/fund balances | $1,888,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Methodist Family Health Inc Little Rock, AR | $16,586,255 | $12,843,812 |
New Mexico Primary Medical Care Albuquerque, NM | $7,634,038 | $5,970,463 |
Myhealth Access Network Inc Tulsa, OK | $3,372,566 | $6,546,807 |
Tejas Next Health Leander, TX | $1,888,869 | $5,719,902 |
His Centre Bulverde, TX | $5,249,160 | $2,313,723 |
Tejas Behaviorial Health Management Association Leander, TX | $1,625,437 | $1,832,066 |
Sooneverse Inc Oklahoma City, OK | $292,534 | $1,488,843 |
Golden Crescent Regional Advisory Council Victoria, TX | $343,537 | $498,051 |
504healthnet Metairie, LA | $280,187 | $396,004 |
Advanced Health Institute Inc Irving, TX | $23,557 | $299,488 |
Society Of Critical Care Medicine Houston, TX | $76,158 | $0 |
Austin State Hospital Volunteer Ser Vices Council Austin, TX | $368,458 | $0 |
AHSCentral Texas Inc Burleson, TX | $0 | -$847,507 |
Oklahoma Health Action Network Association Oklahoma City, OK | $3,468 | $29,025 |
Surgical Extraction Foundation Duncan, OK | $43,879 | $35,850 |
Summitone Enterprises Inc Albuquerque, NM | $0 | $0 |