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Nonprofiteer
← TEXAS BUSINESS GROUP ON HEALTH

Form 990 for tax year 2022

Filed by TEXAS BUSINESS GROUP ON HEALTH.

Totals

Total revenue
$64,901
Total expenses
$59,814
Contributions and grants received
$64,000
Grants paid
$0
Program service revenue
$901
Investment income
$0
Other revenue
$0
Total assets, end of year
$328,140
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$328,140
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $12,000

  • 1f · All other contributions, gifts and grants

    $52,000

  • 2a · Program service revenue: PROGRAM REVENUE

    total $901 · related or exempt $901

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $39,302

  • 11c · Fees: accounting

    total $950

  • 13 · Office expenses

    total $2,752

  • 14 · Information technology

    total $2,546

  • 19 · Conferences, conventions and meetings

    total $544

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $1,283 · program services $1,283

  • 24b · Other expenses: MEMBER SERVICES

    total $6,000 · program services $6,000

  • 24c · Other expenses: PROGRAM EXPENSE

    total $6,437 · program services $6,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,670 · end of year $201,757

  • 2 · Savings and temporary cash investments

    beginning of year $126,383 · end of year $126,383

  • 27 · Net assets without donor restrictions

    beginning of year $323,053 · end of year $328,140

Mission and programs · 2022

Mission

TEXAS BUSINESS GROUP ON HEALTH REPRESENTS TEXAS EMPLOYERS INTEREST AS KEY PURCHASERS OF HEALTH CARE FOR TEXAS BASED EMPLOYEES.

  • TBGH SERVES MEMBERS BY DEVELOPING AND SUPPORTING COMMUNITY BASED EMPLOYER HEALTH CARE COALITIONS ACROSS THE STATE, PROVIDING EDUCATION IN HEALTH CARE BENEFITS DESIGN, AND PROMOTING INNOVATION, ACCOUNTABILITY, QUALITY AND VALUE COMMUNITY BASED EMPLOYER HEALTH CARE COALITIONS ACROSS THE STATE, PROVIDING EDUCATION IN HEALTH CARE BENEFITS DESIGN, AND PROMOTING INNOVATION, ACCOUNTABILITY, QUALITY AND VALUE.

As filed on the 2022 return.

Listed in Part VII

  • Ted Barrall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Brookes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Skisak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Tatum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marianne Fazen

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    15
  • David Whitt

    SECTREAS

    Total calculated
    $0
    Hours/week
    1
  • Andrea Cockrell

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349304440

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