← TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue: $11,581,612
Total expenses: $10,728,377
Contributions and grants received: $4,631,211
Grants paid: $2,000
Program service revenue: $6,799,529
Investment income: $125,779
Other revenue: $25,093
Total assets, end of year: $13,291,164
Total liabilities, end of year: $2,298,914
Net assets or fund balances, end of year: $10,992,250
Program services expenses (Part IX): $10,461,237
Management and general expenses: $267,140
Fundraising expenses: $0
Program service expenses (Part III): $10,461,237

Program services were 97.5% 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.

1e · Government grants (contributions)

$4,000,490
1f · All other contributions, gifts and grants

$630,721
2a · Program service revenue: SERVICES PROVIDED TO MEMBERS

total $5,154,084 · related or exempt $5,154,084
2b · Program service revenue: MEMBERSHIP DUES/ASSESSMENTS

total $876,245 · related or exempt $876,245
2c · Program service revenue: CONFERENCES AND MEETINGS

total $769,200 · related or exempt $769,200
3 · Investment income

total $125,779 · excluded $125,779
11a · Other revenue: MISCELLANEOUS REVENUE

total $21,225 · related or exempt $21,225
11b · Other revenue: CREDIT CARD FEES

total $3,868 · related or exempt $3,868
11e · Other revenue, total

$25,093

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,000 · program services $2,000
5 · Compensation of officers, directors and key employees

total $2,867,756 · program services $2,819,501 · management and general $48,255
7 · Other salaries and wages

total $2,646,631 · program services $2,600,957 · management and general $45,674
8 · Pension plan contributions

total $220,118 · program services $216,180 · management and general $3,938
9 · Other employee benefits

total $474,853 · program services $470,462 · management and general $4,391
10 · Payroll taxes

total $373,206 · program services $366,308 · management and general $6,898
11b · Fees: legal

total $108,290 · program services $108,257 · management and general $33
11c · Fees: accounting

total $21,682 · program services $21,271 · management and general $411
11d · Fees: lobbying

total $2,898 · management and general $2,898
11g · Fees: other

total $1,487,644 · program services $1,451,207 · management and general $36,437
12 · Advertising and promotion

total $13,861 · program services $13,557 · management and general $304
13 · Office expenses

total $112,723 · program services $111,825 · management and general $898
14 · Information technology

total $962,130 · program services $957,977 · management and general $4,153
16 · Occupancy

total $133,083 · program services $132,364 · management and general $719
17 · Travel

total $242,158 · program services $236,305 · management and general $5,853
19 · Conferences, conventions and meetings

total $700,596 · program services $700,410 · management and general $186
22 · Depreciation, depletion and amortization

total $103,276 · management and general $103,276
23 · Insurance

total $63,450 · program services $63,135 · management and general $315
24a · Other expenses: PHARMACY FEES

total $72,836 · program services $72,836
24b · Other expenses: REPAIRS & MAINTENANCE

total $30,663 · program services $30,603 · management and general $60
24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $28,939 · program services $27,095 · management and general $1,844
24d · Other expenses: BANK FEES

total $22,465 · program services $22,275 · management and general $190
24e · All other expenses

total $37,119 · program services $36,712 · management and general $407

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,924,006 · end of year $6,078,998
2 · Savings and temporary cash investments

beginning of year $3,315,320 · end of year $3,392,258
3 · Pledges and grants receivable

beginning of year $515,766 · end of year $305,869
4 · Accounts receivable

beginning of year $607,280 · end of year $544,739
9 · Prepaid expenses and deferred charges

beginning of year $467,570 · end of year $279,811
10a · Land, buildings and equipment: cost or other basis

$4,554,585
10b · Land, buildings and equipment: accumulated depreciation

$3,009,315
10c · Land, buildings and equipment, net

beginning of year $1,596,733 · end of year $1,545,270
15 · Other assets

beginning of year $976,728 · end of year $1,144,219
17 · Accounts payable and accrued expenses

beginning of year $460,056 · end of year $629,054
19 · Deferred revenue

beginning of year $352,968 · end of year $353,979
25 · Other liabilities

beginning of year $451,364 · end of year $1,315,881
27 · Net assets without donor restrictions

beginning of year $8,975,281 · end of year $10,214,117
28 · Net assets with donor restrictions

beginning of year $1,163,734 · end of year $778,133

Mission and programs · 2023

Mission

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTHCARE TRANSFORMATION BY EXEMPLIFYING INNOVATION AND ACCESS. THE PURPOSE OF TACHC IS ACCOMPLISHED BY PROVIDING MEMBER CENTERS TRAINING AND TECHNICAL ASSISTANCE IN THESE AREAS: QUALITY IMPROVEMENT MANAGEMENT, CREDENTIALING LICENSED PROVIDERS, LEGAL ASSISTANCE, GRANT WRITING AND FUNDING INFORMATION, PERSONNEL ISSUES, OSHA REQUIREMENTS, GROUP PURCHASING INITIATIVES, CAPITAL FINANCING, EDUCATION, AND GOVERNMENTAL RELATIONS, MANAGED CARE, INFORMATION DISSEMINATION AND POLICY, AND LEGISLATIVE ANALYSIS.

Activities or mission (Part I)

OUTREACH AND ENROLLMENT IS DESIGNED TO INCREASE ACCESS TO PRIMARY MEDICAL CARE. QUALITY AXIS ENHANCES THE HEALTH OF INDIVIDUALS WITH CHRONIC DISEASES AND HAS ESTABLISHED THE CAPACITY AND INFRASTRUCTURE TO DEVELOP, PROMOTE, AND DISSEMINATE POSITIVE BREAKTHROUGHS IN THE PRIMARY CARE DELIVERY SYSTEM. COMMUNITY DEVELOPMENT AIMS TO BOOST THE NUMBER OF COMMUNITIES STATEWIDE THAT ARE PROGRESSING TOWARD CREATING THE INFRASTRUCTURE NECESSARY TO SUPPORT A COMMUNITY HEALTH CENTER. IN ADDITION, TRAINING AND TECHNICAL ASSISTANCE IS PROVIDED TO COMMUNITY HEALTH CENTERS THROUGHOUT THE STATE, REGARDLESS OF THEIR TACHC MEMBERSHIP STATUS, ARE SUPPORTED IN THE AREAS OF BOARD/GOVERNANCE REQUIREMENTS AND FINANCIAL SUSTAINABILITY TO ENSURE THAT ALL CENTERS ARE WELL POSITIONED TO CONTINUE PROVIDING CARE TO THE UNDERSERVED IN THEIR COMMUNITIES. THE PURCHASING GROUP ADMINISTERS JOINT INITIATIVES FOR ALL MEMBER CENTERS IN THE AREAS OF PHARMACY, LAB, MEDICAL SUPPLIES, HEALTH INSURANCE, DENTAL SUPPLIES, AND HEALTH PROMOTION MATERIALS.

Expenses $10,461,237 · Grants $2,000 · Revenue $6,824,622

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mayela CastanonMAYELA CASTANON

CHAIR

Total calculated

$0

Hours/week

2
Leonor MarquezLEONOR MARQUEZ

VICE CHAIR

Total calculated

$0

Hours/week

2
Bill SchlesingerBILL SCHLESINGER

SECRETARY

Total calculated

$0

Hours/week

2
Elmo Lopez JrELMO LOPEZ JR

TREASURER

Total calculated

$0

Hours/week

2
Celeste HarrisonCELESTE HARRISON

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

2
Andrea CaracostisANDREA CARACOSTIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jaeson FournierJAESON FOURNIER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jackson GriggsJACKSON GRIGGS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mikki HandMIKKI HAND

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dena Gray HughesDENA GRAY HUGHES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anita K HumphreysANITA K HUMPHREYS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Linda McMurryLINDA MCMURRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Doreen RueDOREEN RUE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Marlen J TrujilloMARLEN J TRUJILLO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lisa AllenLISA ALLEN

DIR. OF ACCOUNTING

Total calculated

$195,276

From this org

$170,726

From related orgs

$0

Other

$24,550

Hours/week

40

Schedule J breakdown matched by us

Base

$168,726

Bonus

$2,000

Other

$0

Deferred

$9,802

Nontaxable benefits

$14,748

Filer's total

$195,276
Roxana CruzROXANA CRUZ

CHIEF INNOVATION OFFICER

Total calculated

$390,613

From this org

$347,586

From related orgs

$0

Other

$43,027

Hours/week

40

Schedule J breakdown matched by us

Base

$344,586

Bonus

$3,000

Other

$0

Deferred

$28,509

Nontaxable benefits

$14,518

Filer's total

$390,613
Daniel DiazDANIEL DIAZ

DIR. OF OPERATIONS

Total calculated

$176,607

From this org

$150,151

From related orgs

$0

Other

$26,456

Hours/week

40

Schedule J breakdown matched by us

Base

$148,151

Bonus

$2,000

Other

$0

Deferred

$11,606

Nontaxable benefits

$14,850

Filer's total

$176,607
Jana EubankJANA EUBANK

CHIEF EXECUTIVE OFFICER

Total calculated

$425,475

From this org

$381,151

From related orgs

$0

Other

$44,324

Hours/week

40

Schedule J breakdown matched by us

Base

$376,651

Bonus

$0

Other

$4,500

Deferred

$29,702

Nontaxable benefits

$14,622

Filer's total

$425,475
Jeffrey GdulaJEFFREY GDULA

DIR. OF LEGAL AFFAIRS

Total calculated

$180,280

From this org

$156,613

From related orgs

$0

Other

$23,667

Hours/week

40

Schedule J breakdown matched by us

Base

$153,613

Bonus

$3,000

Other

$0

Deferred

$9,045

Nontaxable benefits

$14,622

Filer's total

$180,280
Nancy GilliamNANCY GILLIAM

CHIEF MEMBER OFFICER

Total calculated

$147,422

From this org

$147,422

From related orgs

$0

Other

$0

Hours/week

40
Bonnie HooksBONNIE HOOKS

CHIEF TECHNOLOGY & DATA OFFICER

Total calculated

$214,787

From this org

$190,110

From related orgs

$0

Other

$24,677

Hours/week

40

Schedule J breakdown matched by us

Base

$180,636

Bonus

$9,474

Other

$0

Deferred

$10,055

Nontaxable benefits

$14,622

Filer's total

$214,787
Shelby TracySHELBY TRACY

CHIEF POLICY OFFICER

Total calculated

$205,443

From this org

$178,412

From related orgs

$0

Other

$27,031

Hours/week

40

Schedule J breakdown matched by us

Base

$170,384

Bonus

$8,028

Other

$0

Deferred

$12,409

Nontaxable benefits

$14,622

Filer's total

$205,443
Renea OstermillerRENEA OSTERMILLER

CFO (AS OF 06/2024)

Total calculated

$0

Hours/week

40

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

TACHC CLINICALLY INTEGRATED NETWORK LLC

INTEGRATED NETWORK · TX · income $0 · assets $0

Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS
TACHC ACCOUNTABLE CARE ORGANIZATION LLC

ACCOUNTABLE CARE · TX · income $0 · assets $0

Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

COMMUNITY HEALTH INSURANCE AGENCY INC

C · INSURANCE · TX · 100% owned · share of income -$60,312 · share of assets $950,347 · controlled entity

Directly controlled by TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS

Provenance

Return type: form_990
Tax year: 2023
Filed: 28 July 2025
IRS schema version: 2023v6.0
Source object: 202512109349300401

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