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Nonprofiteer
← TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION.

Totals

Total revenue
$620,267
Total expenses
$780,915
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$620,158
Investment income
$0
Other revenue
$109
Total assets, end of year
$383,780
Total liabilities, end of year
$5,699
Net assets or fund balances, end of year
$378,081
Program services expenses (Part IX)
$455,315
Management and general expenses
$325,600
Fundraising expenses
$0
Program service expenses (Part III)
$455,315

Program services were 58.3% 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.

  • 2a · Program service revenue: SEMINAR & COURSE REVEN

    total $332,558 · related or exempt $332,558

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $287,600 · related or exempt $287,600

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $109 · related or exempt $109

  • 11e · Other revenue, total

    $109

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $125 · program services $125

  • 19 · Conferences, conventions and meetings

    total $422,649 · program services $422,649

  • 24a · Other expenses: RELATED ORG. REIMBURSEM

    total $325,600 · management and general $325,600

  • 24b · Other expenses: BANK FEES

    total $27,865 · program services $27,865

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $4,676 · program services $4,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $542,123 · end of year $380,017

  • 4 · Accounts receivable

    beginning of year $3,763 · end of year $3,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $832 · end of year $5,699

  • 27 · Net assets without donor restrictions

    beginning of year $541,208 · end of year $378,081

  • 28 · Net assets with donor restrictions

    beginning of year $3,846 · end of year $0

Mission and programs · 2022

Mission

TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM CARE SERVICES.

Activities or mission (Part I)

EDUCATION FOUNDATION THAT PROVIDES TRAINING AND EDUCATION TO THE TRADE ASSOCIATION'S MEMBERS FOR LONG TERM HEALTH CARE

  • HELD SEMINARS THROUGHOUT TEXAS AND AT TEXAS HEALTH CARE ASSOCIATION'S ANNUAL CONVENTION TO PROVIDE INFORMATION, TRAINING, AND EDUCATION IN LONG-TERM CARE INDUSTRY ISSUES.

    Expenses $455,315 · Revenue $620,267

As filed on the 2022 return.

Listed in Part VII

  • Derek Prince

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ronald Payne

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andy Ashton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Steven Boulware

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mark McKenzie

    AHCA COUNCIL OF STATES

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Stan Studer

    MULTI-FACILITY OWNER COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ronald Haney

    INDEPENDENT OWNER COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ryan Harrington

    ASSISTED LIVING COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mary Pfeifer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • T Kevin Warren

    PRESIDENT/CEO

    Total calculated
    $230,908
    From this org
    $0
    From related orgs
    $213,365
    Other
    $17,543
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,365 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,897 related
    Nontaxable benefits
    $0 + $10,646 related
    Filer's total
    $0 + $230,908 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRMAN, WHO RELIES ON COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN AND TREASURER REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR SALARIES OF OTHER KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TEXAS HEALTH CARE ASSOCIATION

    501(C)(6) · TRADE ASSOCIATION · TX

  • TEXAS HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE

    527 · POLITICAL ACTION COMMITTEE · TX

    Directly controlled by TEXAS HEALTH CARE ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333129349304078

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