Form 990 for tax year 2023
Filed by TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION.
Totals
- Total revenue
- $728,680
- Total expenses
- $879,151
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $727,680
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $233,309
- Total liabilities, end of year
- $5,699
- Net assets or fund balances, end of year
- $227,610
- Program services expenses (Part IX)
- $559,290
- Management and general expenses
- $319,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,290
Program services were 63.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEREK PRINCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ANDY ASHTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
STEVEN BOULWARE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DARRELL ZUROVEC
MULTI-FACILITY COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RONALD HANEY
INDEPENDENT OWNER COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RYAN HARRINGTON
ASSISTED LIVING COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ARI SILBERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RON PAYNE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
T KEVIN WARREN
PRESIDENT/CEO
- Total calculated
- $234,519
- From this org
- $0
- From related orgs
- $215,891
- Other
- $18,628
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $215,891 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,897 related
- Nontaxable benefits
- $0 + $11,731 related
- Filer's total
- $0 + $234,519 related
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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRMAN, WHO RELIES ON COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN AND TREASURER REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR SALARIES OF OTHER KEY EMPLOYEES.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · TRADE ASSOCIATION · TX
-
TEXAS HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · TX
Directly controlled by TEXAS HEALTH CARE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412759349300201
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