Form 990 for tax year 2022
Filed by TEXAS HEALTHCARE TRUSTEES FOUNDATION.
Totals
- Total revenue
- $772,079
- Total expenses
- $742,341
- Contributions and grants received
- $336,883
- Grants paid
- $0
- Program service revenue
- $417,334
- Investment income
- $10,912
- Other revenue
- $6,950
- Total assets, end of year
- $1,173,726
- Total liabilities, end of year
- $225,834
- Net assets or fund balances, end of year
- $947,892
- Program services expenses (Part IX)
- $628,184
- Management and general expenses
- $114,128
- Fundraising expenses
- $29
- Program service expenses (Part III)
- $628,184
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$326,803
-
1f · All other contributions, gifts and grants
$10,080
-
1g · Noncash contributions included above
$590
-
2a · Program service revenue: Seminar/Registration Revenue
total $209,246 · related or exempt $209,246
-
2b · Program service revenue: Sponsorship Revenue
total $191,301 · related or exempt $191,301
-
2c · Program service revenue: Advertising
total $15,798 · unrelated business $15,798
-
2d · Program service revenue: Publication
total $989 · related or exempt $989
-
3 · Investment income
total $19,061 · excluded $19,061
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $2,950 · excluded $2,950
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $369,314
-
7b · Less cost or other basis and sales expenses
securities $377,463
-
7c · Gain or loss
securities -$8,149
-
7d · Net gain or loss
total -$8,149 · excluded -$8,149
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: USER FEES
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,738 · program services $66,084 · management and general $4,654
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,552 · program services $53,765 · management and general $3,787
-
8 · Pension plan contributions
total $2,652 · program services $2,478 · management and general $174
-
9 · Other employee benefits
total $8,883 · program services $8,299 · management and general $584
-
10 · Payroll taxes
total $9,016 · program services $8,423 · management and general $593
-
11a · Fees: management
total $171,999 · program services $93,999 · management and general $78,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,397 · management and general $15,397
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,080 · management and general $7,080
-
11g · Fees: other
total $20,229 · program services $20,229
-
12 · Advertising and promotion
total $2,518 · program services $2,518
-
13 · Office expenses
total $174 · program services $174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,884 · program services $11,311 · management and general $573
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $333,109 · program services $333,109
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,212 · management and general $1,212
-
24a · Other expenses: Supplies & Materials
total $15,640 · program services $15,640
-
24b · Other expenses: DUES, SUBSCRIPTIONS, AND FEES
total $12,925 · program services $12,155 · management and general $770
-
24c · Other expenses: FEDERAL INCOME TAXES
total $1,304 · management and general $1,304
-
24d · Other expenses: DISCOUNTS
total $29 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,180 · end of year $584,606
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $7,806 · end of year $21,823
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,939 · end of year $3,865
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $642,318 · end of year $562,035
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $14,545 · end of year $1,397
-
17 · Accounts payable and accrued expenses
beginning of year $29,055 · end of year $30,566
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $199,923 · end of year $195,268
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $989,814 · end of year $940,896
-
28 · Net assets with donor restrictions
beginning of year $6,996 · end of year $6,996
Mission and programs · 2022
Mission
THT PROVIDES EDUCATION, RESOURCES AND LEADERSHIP DEVELOPMENT TO INSPIRE EXCELLENCE IN GOVERNANCE.
Activities or mission (Part I)
THT PROVIDES RESEARCH AND RECOGNIZES HEALTH CARE TRUSTEES AND ORGANIZATIONS THAT EXCEL IN GOVERNANCE, EDUCATION, AND SERVICE.
-
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.
Expenses $129,593 · Revenue $50,697
-
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
Expenses $9,083 · Revenue $19,845
-
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.
Expenses $489,508 · Revenue $334,994
As filed on the 2022 return.
Listed in Part VII
-
Amy Eskew
CEO/PRESIDENT
- Total calculated
- $70,738
- From this org
- $64,131
- From related orgs
- $0
- Other
- $6,607
- Hours/week
- 20
-
Barbara Lord Watkins
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe Bob Burgin
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
May Tape
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Raul Zamora
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Cook
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Larry Johnson
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Major
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Winfred Parnell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Barnhart
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lori Boyd
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Claude Ervin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
George Farris
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Patty Pharis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gwyn Ann Shannon
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308758
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