2025-07-29T01:48:04-05:00 2024-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-10-01 742308695 TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC TEXA 5123295959 5900 SOUTHWEST PARKWAY BLDG 3 AUSTIN TX 78735 JANA EUBANK CHIEF EXECUTIVE OFFICER 5123295959 2025-07-28 1 1 RENAE DUNCAN P01257722 5123462086 2025-07-25 2023 2025-03-06 01:10:19Z JANA EUBANK 5900 SOUTHWEST PARKWAY BLDG 3 AUSTIN TX 78735 11581612 0 X WWW.TACHC.ORG X 1983 TX TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTH CARE TRANSFORMATION BY EXEMPLIFYING INNOVATION AND ACCESS. 14 14 52 14 0 0 6020003 4631211 6069924 6799529 58335 125779 5977 25093 12154239 11581612 0 2000 0 0 6270980 6582564 0 0 0 5454436 4143813 11725416 10728377 428823 853235 11403403 13291164 1264388 2298914 10139015 10992250 X 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. 0 0 10461237 2000 6824622 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. 10461237 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 89 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENEA OSTERMILLER 5033303300 5900 SOUTHWEST PARKWAY BLDG 3 AUSTIN TX 78735 MAYELA CASTANON CHAIR 2.00 X X 0 0 0 LEONOR MARQUEZ VICE CHAIR 2.00 X X 0 0 0 BILL SCHLESINGER SECRETARY 2.00 X X 0 0 0 ELMO LOPEZ JR TREASURER 2.00 X X 0 0 0 CELESTE HARRISON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANDREA CARACOSTIS BOARD MEMBER 1.00 X 0 0 0 JAESON FOURNIER BOARD MEMBER 1.00 X 0 0 0 JACKSON GRIGGS BOARD MEMBER 1.00 X 0 0 0 MIKKI HAND BOARD MEMBER 1.00 X 0 0 0 DENA GRAY HUGHES BOARD MEMBER 1.00 X 0 0 0 ANITA K HUMPHREYS BOARD MEMBER 1.00 X 0 0 0 LINDA MCMURRY BOARD MEMBER 1.00 X 0 0 0 DOREEN RUE BOARD MEMBER 1.00 X 0 0 0 MARLEN J TRUJILLO BOARD MEMBER 1.00 X 0 0 0 LISA ALLEN DIR. OF ACCOUNTING 40.00 X 170726 0 24550 ROXANA CRUZ CHIEF INNOVATION OFFICER 40.00 X 347586 0 43027 DANIEL DIAZ DIR. OF OPERATIONS 40.00 X 150151 0 26456 JANA EUBANK CHIEF EXECUTIVE OFFICER 40.00 X 381151 0 44324 JEFFREY GDULA DIR. OF LEGAL AFFAIRS 40.00 X 156613 0 23667 NANCY GILLIAM CHIEF MEMBER OFFICER 40.00 X 147422 0 0 BONNIE HOOKS CHIEF TECHNOLOGY & DATA OFFICER 40.00 X 190110 0 24677 SHELBY TRACY CHIEF POLICY OFFICER 40.00 X 178412 0 27031 RENEA OSTERMILLER CFO (AS OF 06/2024) 40.00 X 0 0 0 1722171 0 213732 8 0 1 0 AZARA HEALTHCARE LLC PO BOX 8102 CAROL STREAM IL 601978102 DATA ANALYTICS 1620377 UNITE USA INC PO BOX 771470 ST LOUIS MO 631779816 NETWORK ACCESS 253750 RENAISSANCE HOTEL 9721 ARBORETUM BLVD AUSTINT TX 78759 EVENT HOST 201928 BECOMEMORE GROUP INC 507 ELM STREET WEST DES MOINES IA 50265 TRAINING 140949 HOT SHOE MEDIA LLC PO BOX 870367 STONE MOUNTAIN GA 30087 MEDIA/VIDEO CREATION 133000 6 4000490 630721 4631211 SERVICES PROVIDED TO MEMBERS 561000 5154084 5154084 MEMBERSHIP DUES/ASSESSMENTS 561000 876245 876245 CONFERENCES AND MEETINGS 561000 769200 769200 6799529 125779 125779 MISCELLANEOUS REVENUE 900099 21225 21225 CREDIT CARD FEES 900099 3868 3868 25093 11581612 6824622 0 125779 X 2000 2000 2867756 2819501 48255 2646631 2600957 45674 220118 216180 3938 474853 470462 4391 373206 366308 6898 108290 108257 33 21682 21271 411 2898 2898 1487644 1451207 36437 13861 13557 304 112723 111825 898 962130 957977 4153 133083 132364 719 242158 236305 5853 700596 700410 186 103276 103276 63450 63135 315 PHARMACY FEES 72836 72836 REPAIRS & MAINTENANCE 30663 30603 60 PROFESSIONAL DEVELOPMEN 28939 27095 1844 BANK FEES 22465 22275 190 37119 36712 407 10728377 10461237 267140 0 3924006 6078998 3315320 3392258 515766 305869 607280 544739 467570 279811 4554585 3009315 1596733 1545270 976728 1144219 11403403 13291164 460056 629054 352968 353979 451364 1315881 1264388 2298914 X 8975281 10214117 1163734 778133 10139015 10992250 11403403 13291164 853235 0 X X 0 1 X 1 1 1 X 5713198 4034109 4811849 6020003 4631211 25210370 5713198 4034109 4811849 6020003 4631211 25210370 1984036 23226334 638 377 2724 58335 125779 187853 25398223 28087548 0.91450 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2898 0 2898 10725479 10728377 686419 171605 0 0 771 1095 736271 686419 1424556 2136834 3853 5475 51788 2898 64014 193 274 184068 171605 356140 534210 3853 5475 5329 2898 17555 3044235 1514501 1529734 1510350 1494814 15536 1545270 ADVANCES TO RELATED ORGANIZATIONS 1115181 EQUITY INVESTMENT 28688 DEPOSITS - UTILITIES 350 1144219 DUE TO OTHERS 1235881 FUNDS HELD ON BEHALF OF OTHERS LIABILITY 80000 1315881 X PART X, LINE 2: THE PROVISION FOR INCOME TAXES FOR CHIA IS BASED ON EARNINGS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER AN ASSET AND LIABILITY APPROACH. DEFERRED INCOME TAXES REFLECT THE IMPACT OF TEMPORARY DIFFERENCES BETWEEN THE AMOUNT OF ASSETS AND LIABILITIES RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND THE AMOUNTS RECOGNIZED FOR TAX PURPOSES. THE ORGANIZATIONS USE THE LIABILITY METHOD FOR RECORDING DEFERRED INCOME TAXES. THE ORGANIZATIONS RECOGNIZE DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT A BENEFIT WILL BE REALIZED. THE ASSOCIATION AND CHIA BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS BELIEVE THEY ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X 0 0 0 0 0 0 0 0 0 JANA EUBANK CHIEF EXECUTIVE OFFICER 376651 0 0 0 4500 0 29702 0 14622 0 425475 0 0 0 ROXANA CRUZ CHIEF INNOVATION OFFICER 344586 0 3000 0 0 0 28509 0 14518 0 390613 0 0 0 BONNIE HOOKS CHIEF TECHNOLOGY & DATA OFFICER 180636 0 9474 0 0 0 10055 0 14622 0 214787 0 0 0 SHELBY TRACY CHIEF POLICY OFFICER 170384 0 8028 0 0 0 12409 0 14622 0 205443 0 0 0 LISA ALLEN DIR. OF ACCOUNTING 168726 0 2000 0 0 0 9802 0 14748 0 195276 0 0 0 JEFFREY GDULA DIR. OF LEGAL AFFAIRS 153613 0 3000 0 0 0 9045 0 14622 0 180280 0 0 0 DANIEL DIAZ DIR. OF OPERATIONS 148151 0 2000 0 0 0 11606 0 14850 0 176607 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TACHC BOARD OF DIRECTORS (BOD) IS ULTIMATELY RESPONSIBLE FOR TACHC FINANCIAL AFFAIRS. PURSUANT TO TACHC BYLAWS, THE FINANCE COMMITTEE WILL REVIEW FINANCIAL ACTIVITIES, INCLUDING IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS APPROPRIATE AND THE COMPLIANCE AND AUDIT COMMITTEE WILL REVIEW THE ANNUAL INDEPENDENT AUDIT OF TACHC AND ITS AFFILIATES. FINANCIAL STATEMENTS WILL BE PREPARED BY THE CFO AND PRESENTED TO THE CEO ON A MONTHLY BASIS AND THE BOD AT LEAST QUARTERLY. FINANCIAL STATEMENTS WILL BE PRESENTED ON AN ACCRUAL BASIS TO DEMONSTRATE BUDGET VS. ACTUAL FINANCIAL STATUS. A BALANCE SHEET WILL BE PRESENTED ALONG WITH AN INCOME STATEMENT. THIS STATEMENT WILL BE PRESENTED COMPARING BUDGET PROJECTIONS TO ACTUAL PERFORMANCE WITH VARIANCES FROM PAST YEARS INCLUDED. PRIOR TO THE BOARD MEETING, THE CFO WILL MEET WITH THE FINANCE COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS ALONG WITH ANY REASONABLY REQUESTED NARRATIVE REPORTS AND FINANCIAL RATIOS. THE FINANCE COMMITTEE CHAIR THEN PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD WITH THE FINANCE COMMITTEE'S RECOMMENDATIONS AS TO APPROVAL OF THE STATEMENTS FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE RESPONSES FROM BOARD MEMBERS AND COMMITTEE MEMBERS TO AN ANNUAL FORM. THERE IS A COMPLIANCE COMMITTEE THAT MEETS QUARTERLY, BUT NO CONFLICTS HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDY FROM OUTSIDE THE COMPANY. GALLAGHER AND DCI FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,451,207. MANAGEMENT AND GENERAL EXPENSES 36,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487,644. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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