Skip to content
Nonprofiteer
← TEXAS HEALTHCARE TRUSTEES FOUNDATION

Form 990 for tax year 2023

Filed by TEXAS HEALTHCARE TRUSTEES FOUNDATION.

Totals

Total revenue
$867,437
Total expenses
$792,079
Contributions and grants received
$361,817
Grants paid
$0
Program service revenue
$480,878
Investment income
$15,145
Other revenue
$9,597
Total assets, end of year
$1,362,373
Total liabilities, end of year
$306,758
Net assets or fund balances, end of year
$1,055,615
Program services expenses (Part IX)
$673,887
Management and general expenses
$118,192
Fundraising expenses
$0
Program service expenses (Part III)
$673,887

Program services were 85.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $352,752

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $9,065

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: SEMINAR/REGISTRATION REVENUE

    total $234,562 · related or exempt $234,562 · unrelated business $0

  • 2b · Program service revenue: SPONSORSHIP REVENUE

    total $198,014 · related or exempt $198,014 · unrelated business $0

  • 2c · Program service revenue: PUBLICATION

    total $753 · related or exempt $753 · unrelated business $0

  • 2d · Program service revenue: CONTRACT REVENUE

    total $31,834 · related or exempt $31,834 · unrelated business $0

  • 2e · Program service revenue: ADVERTISING

    total $15,715 · related or exempt $0 · unrelated business $15,715

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,471 · excluded $27,471

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · excluded $0

  • 5 · Royalties

    total $4,025 · excluded $4,025

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $309,343

  • 7b · Less cost or other basis and sales expenses

    securities $321,669

  • 7c · Gain or loss

    securities -$12,326 · other assets $0

  • 7d · Net gain or loss

    total -$12,326 · excluded -$12,326

  • 11a · Other revenue: USER FEES

    total $4,000 · related or exempt $4,000

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,572 · related or exempt $1,572

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $64,218 · program services $62,147 · management and general $2,071

  • 7 · Other salaries and wages

    total $68,984 · program services $66,759 · management and general $2,225

  • 8 · Pension plan contributions

    total $3,093 · program services $2,993 · management and general $100

  • 9 · Other employee benefits

    total $11,347 · program services $10,981 · management and general $366

  • 10 · Payroll taxes

    total $10,058 · program services $9,734 · management and general $324

  • 11a · Fees: management

    total $184,152 · program services $99,652 · management and general $84,500

  • 11c · Fees: accounting

    total $16,275 · management and general $16,275

  • 11f · Fees: investment management

    total $6,382 · management and general $6,382

  • 11g · Fees: other

    total $27,422 · program services $27,422 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,866 · program services $2,866

  • 13 · Office expenses

    total $1,608 · program services $1,608

  • 17 · Travel

    total $8,949 · program services $7,361 · management and general $1,588

  • 19 · Conferences, conventions and meetings

    total $354,838 · program services $354,838

  • 23 · Insurance

    total $1,200 · management and general $1,200

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $11,061 · program services $10,980 · management and general $81

  • 24b · Other expenses: DUES, SUBSCRIPTIONS, AND FEES

    total $18,011 · program services $16,546 · management and general $1,465

  • 24c · Other expenses: FEDERAL INCOME TAXES

    total $1,615 · management and general $1,615

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,606 · end of year $728,798

  • 4 · Accounts receivable

    beginning of year $21,823 · end of year $37,450

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,865 · end of year $2,044

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $562,035 · end of year $594,081

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,397 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,566 · end of year $35,915

  • 19 · Deferred revenue

    beginning of year $195,268 · end of year $255,003

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,840

  • 27 · Net assets without donor restrictions

    beginning of year $940,896 · end of year $1,048,619

  • 28 · Net assets with donor restrictions

    beginning of year $6,996 · end of year $6,996

Mission and programs · 2023

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.

  • 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 $490,444 · Revenue $390,985

  • 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 $143,804 · Revenue $55,495

  • 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 $39,639 · Revenue $24,255

As filed on the 2023 return.

Listed in Part VII

  • Barbara Lord Watkins

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Joe Bob Burgin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lori Boyd

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Raul Zamora

    Chair Elect

    Total calculated
    $0
    Hours/week
    2

  • Winfred Parnell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dolores Major

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • George Farris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gwyn Ann Shannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Hawkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Larry Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy Eskew

    CEO/PRESIDENT

    Total calculated
    $67,598
    From this org
    $60,378
    From related orgs
    $0
    Other
    $7,220
    Hours/week
    20

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
2023
Filed
16 November 2024
IRS schema version
2023v5.1
Source object
202403209349325675

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.