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← TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS PURCHASING GROUP IN

Form 990 for tax year 2023

Filed by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS PURCHASING GROUP IN.

Totals

Total revenue
$39,993
Total expenses
$167,649
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$37,900
Investment income
$1,234
Other revenue
$859
Total assets, end of year
$2,403,924
Total liabilities, end of year
$1,033,689
Net assets or fund balances, end of year
$1,370,235
Program services expenses (Part IX)
$167,499
Management and general expenses
$150
Fundraising expenses
$0
Program service expenses (Part III)
$167,499

Program services were 99.9% 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: MANUAL SUBSCRIPTIONS

    total $29,200 · related or exempt $29,200

  • 2b · Program service revenue: SALE OF PUBLICATIONS

    total $8,700 · related or exempt $8,700

  • 3 · Investment income

    total $1,234 · related or exempt $1,234

  • 11a · Other revenue: OTHER INCOME

    total $859 · related or exempt $859

  • 11e · Other revenue, total

    $859

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $167,499 · program services $167,499

  • 24a · Other expenses: BANK FEES

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,044 · end of year $506,044

  • 2 · Savings and temporary cash investments

    beginning of year $412,596 · end of year $413,680

  • 11 · Investments: publicly traded securities

    beginning of year $1,640,200 · end of year $1,484,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,750 · end of year $44,750

  • 25 · Other liabilities

    beginning of year $860,199 · end of year $988,939

  • 27 · Net assets without donor restrictions

    beginning of year $1,653,891 · end of year $1,370,235

Mission and programs · 2023

Mission

ASSIST COMMUNITY HEALTH CENTERS WITH THEIR QUALITY AND COMPLIANCE/PERFORMANCE IMPROVEMENT PROGRAMS.

  • PROVIDE ITS MEMBERS ACCESS TO A GROUP PURCHASE OF MEDICAL MALPRACTICE GAP INSURANCE POLICY. PROVIDE TECHNICAL ASSISTANCE TO COMMUNITY HEALTH CENTERS, MAINTAIN A STATEWIDE QUALITY AND COMPLIANCE/PERFORMANCE IMPROVEMENT PROGRAM, AND CONDUCT QUALITY AND COMPLIANCE/PERFORMANCE IMPROVEMENT CONFERENCES/WEBCASTS.

    Expenses $167,499 · Revenue $37,900

As filed on the 2023 return.

Listed in Part VII

  • Hilda Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Saldivar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Worrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Buitron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mikki Hand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jana S Eubank

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

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
5 November 2024
IRS schema version
2023v5.0
Source object
202443169349302534

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