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← TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$14,921,231
Total expenses
$11,671,227
Contributions and grants received
$4,730,054
Grants paid
$0
Program service revenue
$9,792,876
Investment income
$379,925
Other revenue
$18,376
Total assets, end of year
$16,235,098
Total liabilities, end of year
$1,816,760
Net assets or fund balances, end of year
$14,418,338
Program services expenses (Part IX)
$10,897,068
Management and general expenses
$774,159
Fundraising expenses
$0
Program service expenses (Part III)
$10,897,068

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $3,551,810

  • 1f · All other contributions, gifts and grants

    $1,178,244

  • 2a · Program service revenue: SERVICES PROVIDED TO MEMBERS

    total $7,679,183 · related or exempt $7,679,183

  • 2b · Program service revenue: MEMBERSHIP DUES/ASSESSMENTS

    total $913,271 · related or exempt $913,271

  • 2c · Program service revenue: CONFERENCES AND MEETINGS

    total $752,601 · related or exempt $752,601

  • 2d · Program service revenue: DATA INTEGRATION FEE

    total $447,821 · related or exempt $447,821

  • 3 · Investment income

    total $379,925 · excluded $379,925

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,209 · related or exempt $15,209

  • 11b · Other revenue: CREDIT CARD FEES

    total $3,167 · related or exempt $3,167

  • 11e · Other revenue, total

    $18,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,037,833 · program services $1,935,109 · management and general $102,724

  • 7 · Other salaries and wages

    total $4,116,184 · program services $3,902,286 · management and general $213,898

  • 8 · Pension plan contributions

    total $230,374 · program services $221,051 · management and general $9,323

  • 9 · Other employee benefits

    total $571,230 · program services $548,531 · management and general $22,699

  • 10 · Payroll taxes

    total $398,952 · program services $398,530 · management and general $422

  • 11b · Fees: legal

    total $125,458 · program services $122,949 · management and general $2,509

  • 11c · Fees: accounting

    total $33,656 · program services $32,983 · management and general $673

  • 11d · Fees: lobbying

    total $189,617 · management and general $189,617

  • 11g · Fees: other

    total $1,251,318 · program services $1,225,970 · management and general $25,348

  • 12 · Advertising and promotion

    total $47,327 · program services $46,380 · management and general $947

  • 13 · Office expenses

    total $238,502 · program services $190,685 · management and general $47,817

  • 14 · Information technology

    total $984,626 · program services $964,934 · management and general $19,692

  • 16 · Occupancy

    total $149,731 · program services $146,737 · management and general $2,994

  • 17 · Travel

    total $168,813 · program services $165,437 · management and general $3,376

  • 19 · Conferences, conventions and meetings

    total $777,027 · program services $745,404 · management and general $31,623

  • 22 · Depreciation, depletion and amortization

    total $95,393 · management and general $95,393

  • 23 · Insurance

    total $65,992 · program services $64,672 · management and general $1,320

  • 24a · Other expenses: PHARMACY FEES

    total $86,456 · program services $84,727 · management and general $1,729

  • 24b · Other expenses: GIFTS, MEALS, & ENT.

    total $30,257 · program services $29,652 · management and general $605

  • 24c · Other expenses: PROFESSIONAL DEV.

    total $22,883 · program services $22,425 · management and general $458

  • 24d · Other expenses: MEMBERSHIP DUES

    total $13,638 · program services $13,365 · management and general $273

  • 24e · All other expenses

    total $35,960 · program services $35,241 · management and general $719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,078,998 · end of year $7,296,694

  • 2 · Savings and temporary cash investments

    beginning of year $3,392,258 · end of year $4,682,406

  • 3 · Pledges and grants receivable

    beginning of year $305,869 · end of year $511,719

  • 4 · Accounts receivable

    beginning of year $544,739 · end of year $309,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,811 · end of year $266,738

  • 10a · Land, buildings and equipment: cost or other basis

    $4,582,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,104,708

  • 10c · Land, buildings and equipment, net

    beginning of year $1,545,270 · end of year $1,477,639

  • 15 · Other assets

    beginning of year $1,144,219 · end of year $1,690,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $629,054 · end of year $390,823

  • 19 · Deferred revenue

    beginning of year $353,979 · end of year $684,612

  • 25 · Other liabilities

    beginning of year $1,315,881 · end of year $741,325

  • 27 · Net assets without donor restrictions

    beginning of year $10,214,117 · end of year $13,437,171

  • 28 · Net assets with donor restrictions

    beginning of year $778,133 · end of year $981,167

Mission and programs · 2024

Mission

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTHCARE TRANSFORMATION BY EXEMPLIFYING INNOVATION AND ACCESS. THE PURPOSE OF TACHC IS ACCOMPLISHED BY PROVIDING MEMBER CENTERS TRAINING AND TECHNICAL ASSISTANCE IN THESE AREAS: QUALITY IMPROVEMENT MANAGEMENT, CREDENTIALING LICENSED PROVIDERS, LEGAL ASSISTANCE, GRANT WRITING AND FUNDING INFORMATION, PERSONNEL ISSUES, OSHA REQUIREMENTS, GROUP PURCHASING INITIATIVES, CAPITAL FINANCING, EDUCATION, AND GOVERNMENTAL RELATIONS, MANAGED CARE, INFORMATION DISSEMINATION AND POLICY, AND LEGISLATIVE ANALYSIS.

Activities or mission (Part I)

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTH CARE TRANSFORMATION BY EXEMPLIFYING INNOVATION AND ACCESS.

  • OUTREACH AND ENROLLMENT IS DESIGNED TO INCREASE ACCESS TO PRIMARY MEDICAL CARE. QUALITY AXIS ENHANCES THE HEALTH OF INDIVIDUALS WITH CHRONIC DISEASES AND HAS ESTABLISHED THE CAPACITY AND INFRASTRUCTURE TO DEVELOP, PROMOTE, AND DISSEMINATE POSITIVE BREAKTHROUGHS IN THE PRIMARY CARE DELIVERY SYSTEM. COMMUNITY DEVELOPMENT AIMS TO BOOST THE NUMBER OF COMMUNITIES STATEWIDE THAT ARE PROGRESSING TOWARD CREATING THE INFRASTRUCTURE NECESSARY TO SUPPORT A COMMUNITY HEALTH CENTER. IN ADDITION, TRAINING AND TECHNICAL ASSISTANCE IS PROVIDED TO COMMUNITY HEALTH CENTERS THROUGHOUT THE STATE, REGARDLESS OF THEIR TACHC MEMBERSHIP STATUS, ARE SUPPORTED IN THE AREAS OF BOARD/GOVERNANCE REQUIREMENTS AND FINANCIAL SUSTAINABILITY TO ENSURE THAT ALL CENTERS ARE WELL POSITIONED TO CONTINUE PROVIDING CARE TO THE UNDERSERVED IN THEIR COMMUNITIES. THE PURCHASING GROUP ADMINISTERS JOINT INITIATIVES FOR ALL MEMBER CENTERS IN THE AREAS OF PHARMACY, LAB, MEDICAL SUPPLIES, HEALTH INSURANCE, DENTAL SUPPLIES, AND HEALTH PROMOTION MATERIALS.

    Expenses $10,897,068 · Revenue $9,811,252

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mayela Castanon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leonor Marquez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dena Gray Hughes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elmo Lopez Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Celeste Harrison

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Caracostis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael De La Paz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Griggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mikki Hand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina I Paz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen Rue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Sabella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marlen J Trujillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roxana Cruz

    CHIEF INNOVATION OFFICER

    Total calculated
    $425,793
    From this org
    $378,096
    From related orgs
    $0
    Other
    $47,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,594
    Bonus
    $1,502
    Other
    $0
    Deferred
    $29,697
    Nontaxable benefits
    $18,000
    Filer's total
    $425,793

  • Jana Eubank

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $541,929
    From this org
    $485,265
    From related orgs
    $0
    Other
    $56,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,265
    Bonus
    $0
    Other
    $0
    Deferred
    $38,664
    Nontaxable benefits
    $18,000
    Filer's total
    $541,929

  • Nancy Gilliam

    CHIEF MEMBER OFFICER

    Total calculated
    $183,929
    From this org
    $153,864
    From related orgs
    $0
    Other
    $30,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,144
    Bonus
    $2,720
    Other
    $0
    Deferred
    $12,065
    Nontaxable benefits
    $18,000
    Filer's total
    $183,929

  • Bonnie Hooks

    CHIEF TECHNOLOGY & DATA OFFICER

    Total calculated
    $229,212
    From this org
    $196,512
    From related orgs
    $0
    Other
    $32,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,139
    Bonus
    $4,373
    Other
    $0
    Deferred
    $14,700
    Nontaxable benefits
    $18,000
    Filer's total
    $229,212

  • Shelby Tracy

    CHIEF POLICY OFFICER

    Total calculated
    $201,629
    From this org
    $169,848
    From related orgs
    $0
    Other
    $31,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,494
    Bonus
    $4,354
    Other
    $0
    Deferred
    $13,781
    Nontaxable benefits
    $18,000
    Filer's total
    $201,629

  • Renea Ostermiller

    CHIEF FINANCIAL OFFICER

    Total calculated
    $114,186
    From this org
    $105,186
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

  • Lisa Allen

    DIR. OF ACCOUNTING (UNTIL 05/24)

    Total calculated
    $170,392
    From this org
    $148,048
    From related orgs
    $0
    Other
    $22,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,048
    Bonus
    $0
    Other
    $0
    Deferred
    $11,844
    Nontaxable benefits
    $10,500
    Filer's total
    $170,392

  • Daniel Diaz

    DIR. OF OPERATIONS (UNTIL 06/24)

    Total calculated
    $140,784
    From this org
    $121,156
    From related orgs
    $0
    Other
    $19,628
    Hours/week
    40

  • Enrique Gallegos

    CHIEF OPERATING OFFICER

    Total calculated
    $147,942
    From this org
    $138,942
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

  • Daniela De Luna Olivares

    DEPUTY DIR. OF STATE AFFAIRS

    Total calculated
    $172,428
    From this org
    $142,484
    From related orgs
    $0
    Other
    $29,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,184
    Bonus
    $1,300
    Other
    $0
    Deferred
    $11,944
    Nontaxable benefits
    $18,000
    Filer's total
    $172,428

  • Jeffrey Gdula

    DIR. OF LEGAL AFFAIRS

    Total calculated
    $210,061
    From this org
    $178,281
    From related orgs
    $0
    Other
    $31,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,781
    Bonus
    $3,500
    Other
    $0
    Deferred
    $13,780
    Nontaxable benefits
    $18,000
    Filer's total
    $210,061

  • Franchella Jennett

    EXECUTIVE DIRECTOR OF CIN

    Total calculated
    $248,489
    From this org
    $212,489
    From related orgs
    $0
    Other
    $36,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,593
    Bonus
    $3,896
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $18,000
    Filer's total
    $248,489

  • Jose Martinez

    DIRECTOR OF IT

    Total calculated
    $182,904
    From this org
    $152,979
    From related orgs
    $0
    Other
    $29,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,215
    Bonus
    $2,764
    Other
    $0
    Deferred
    $11,925
    Nontaxable benefits
    $18,000
    Filer's total
    $182,904

  • Lee Davila

    INFORMATION SYSTEMS SPECIALIST

    Total calculated
    $161,458
    From this org
    $132,751
    From related orgs
    $0
    Other
    $28,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,376
    Bonus
    $1,375
    Other
    $0
    Deferred
    $10,707
    Nontaxable benefits
    $18,000
    Filer's total
    $161,458

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TACHC CLINICALLY INTEGRATED NETWORK LLC

    INTEGRATED NETWORK · TX · income $515,275 · assets $438,999

    Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS

  • TACHC ACCOUNTABLE CARE ORGANIZATION LLC

    ACCOUNTABLE CARE · TX · income $1,321,402 · assets $1,321,401

    Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH INSURANCE AGENCY INC

    C · INSURANCE · TX · 100% owned · share of income $374,644 · share of assets $649,648 · controlled entity

    Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2026
IRS schema version
2024v5.5
Source object
202601899349300010

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