Form 990 for tax year 2023
Filed by TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS.
Totals
- Total revenue
- $265,202
- Total expenses
- $265,163
- Contributions and grants received
- $25,200
- Grants paid
- $0
- Program service revenue
- $240,002
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,457
- Total liabilities, end of year
- $20,000
- Net assets or fund balances, end of year
- $39,457
- Program services expenses (Part IX)
- $265,163
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,163
Program services were 100.0% 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
$25,200
-
2a · Program service revenue: Program Revenue
total $240,002 · related or exempt $240,002
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,000 · program services $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,270 · program services $1,270
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: outside contract service
total $246,000 · program services $246,000
-
24b · Other expenses: Insurance
total $4,893 · program services $4,893
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,902 · end of year $68,029
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $72,516 · end of year -$8,572
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,000 · end of year $20,000
-
31 · Retained earnings, endowment or other funds
beginning of year $39,418 · end of year $39,457
Mission and programs · 2023
Mission
The Corporation is organized and operated exclusively for social welfare purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"). Within the scope of the foregoing purposes, the corporation will support policies that strengthen the healthcare safety-net system, and improve access to, and the availability, delivery, efficiency and funding of, quality healthcare services within the State of Texas. The corporation will carry out these purposes by lobbying for laws, regulations, and policies that enable hospitals, surgery centers, and similar healthcare providers within the State of Texas to obtain access to funds necessary to support the provision of healthcare services to medically indigent individuals. The corporation currently anticipates spending approximately 90% of its time and funds on these activities.
-
The Corporation successfully organized in 2018 and began operating exclusively for social welfare purposes. The Corporation supported policies that strengthen the healthcare safety-net system, and improve access to, and the availability, delivery, efficiency and funding of, quality healthcare services within the State of Texas to obtain access to funds necessary to support the provision of healthcare services to medically indigent individuals.
Expenses $265,163 · Revenue $265,202
As filed on the 2023 return.
Listed in Part VII
-
Glen Christensen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gary Troutman
Director
- Total calculated
- $0
- Hours/week
- 3
-
William Galinsky
Director&Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jackie Fisherman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robbie Haddad
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eric Graves
Director
- Total calculated
- $0
- Hours/week
- 3
-
Geronimo Rodriquez
Director & Sec.
- Total calculated
- $0
- Hours/week
- 3
-
Merrick Morgan
Director & Tres
- Total calculated
- $0
- Hours/week
- 3
-
Corey Davison
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Fries
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Bollinger
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Morales
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mark Poppell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Craig Bjerke
Director
- Total calculated
- $0
- Hours/week
- 3
-
Carol Daulton
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349305164
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