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Nonprofiteer
← TEACHING HOSPITALS OF TEXAS

Form 990 for tax year 2023

Filed by TEACHING HOSPITALS OF TEXAS.

Totals

Total revenue
$1,018,633
Total expenses
$984,876
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$978,505
Investment income
$40,128
Other revenue
$0
Total assets, end of year
$848,025
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$848,025
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES

    total $978,505 · related or exempt $978,505

  • 3 · Investment income

    total $40,128 · excluded $40,128

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $482,700

  • 9 · Other employee benefits

    total $24,644

  • 10 · Payroll taxes

    total $29,086

  • 11a · Fees: management

    total $347,717

  • 11c · Fees: accounting

    total $20,404

  • 13 · Office expenses

    total $450

  • 17 · Travel

    total $5,888

  • 19 · Conferences, conventions and meetings

    total $21,220

  • 23 · Insurance

    total $2,855

  • 24a · Other expenses: SUBSCRIPTIONS/DUES

    total $15,990

  • 24b · Other expenses: RENT

    total $15,364

  • 24c · Other expenses: COMPUTER AND COPY SYSTE

    total $8,929

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $5,168

  • 24e · All other expenses

    total $4,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,465 · end of year $122,615

  • 2 · Savings and temporary cash investments

    beginning of year $666,118 · end of year $725,410

  • 27 · Net assets without donor restrictions

    beginning of year $814,583 · end of year $848,025

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE A FRAMEWORK THROUGH WHICH MEMBERS CAN COOPERATE ON A STATE WIDE SCALE TO PROMOTE ANALYSIS AND RESEARCH CONCERNING MATTERS AFFECTING MEMBERS AND TO PROVIDE INFORMATION AND ASSISTANCE ON ADMINISTRATIVE, REGULATORY, FINANCIAL, LEGISLATIVE, AND JUDICIAL MATTERS UNIQUE TO MEMBERS SO THEY CAN BETTER SERVE AND REPRESENT THE NEEDS OF THEIR COMMUNITIES.

  • PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION REGARDING REGULATORY AND LEGISLATIVE CHANGES THAT AFFECT THE 16 MEMBER IN THEIR EFFORTS TO PROVIDE COST EFFECTIVE PUBLIC HEALTH SERVICES.

As filed on the 2023 return.

Listed in Part VII

  • Esmaeil Porsa

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Cintron

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Geeslin

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • George Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christopher Durovich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kirk Calhoun MD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Fred Cerise MD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mark Funderburk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Johnny F Hipp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Wt Pisters MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Warner MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Efron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Duncan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Harlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Messer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russell Tippin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Zerwas MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Bowerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Podolsky MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Harlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Hernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Reed Hurley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Becky Korenek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jochen Reiser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maureen Milligan

    PRES/CEO, HON MBR

    Total calculated
    $297,026
    From this org
    $297,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,045
    Bonus
    $3,086
    Other
    $895
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $297,026

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 June 2025
IRS schema version
2023v6.0
Source object
202521609349301407

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