TEXAS HEALTH INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349305933
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T18:33:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11779 WELLS BRANCH PKWY 110B-292AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742237787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS HEALTH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5122793910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19111 JOLLYVILLE ROAD NO 280AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANKIT SANGHAVIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5122793910PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA HAMANNPreparerPersonNm
PTINP00268440PTIN
Phone5126939131PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.22.135.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm18:33:28IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE1E27343037BFCB93ACA8789CBCC88048BADC942AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANKIT SANGHAVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19111 JOLLYVILLE ROAD NO 280AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,561,381GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASHEALTHINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE TEXAS HEALTH INSTITUTE IS TO ADVANCE THE HEALTH OF ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers196TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,836,307PYContributionsGrantsAmt
CY Contributions Grants$1,377,602CYContributionsGrantsAmt
PY Program Service Revenue$162,640PYProgramServiceRevenueAmt
CY Program Service Revenue$977,408CYProgramServiceRevenueAmt
PY Investment Income$19,544PYInvestmentIncomeAmt
CY Investment Income$24,070CYInvestmentIncomeAmt
PY Other Revenue$25,172PYOtherRevenueAmt
CY Other Revenue$21,394CYOtherRevenueAmt
PY Total Revenue$2,043,663PYTotalRevenueAmt
CY Total Revenue$2,400,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$986,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,321CYTotalFundraisingExpenseAmt
PY Other Expenses$1,058,387PYOtherExpensesAmt
CY Other Expenses$1,368,907CYOtherExpensesAmt
PY Total Expenses$1,937,356PYTotalExpensesAmt
CY Total Expenses$2,355,085CYTotalExpensesAmt
PY Revenues Less Expenses$106,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,389CYRevenuesLessExpensesAmt
Total Assets BOY$1,000,003TotalAssetsBOYAmt
Total Assets EOY$1,231,343TotalAssetsEOYAmt
Total Liabilities BOY$387,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$501,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXAS HEALTH INSTITUTE'S MISSION IS ACCOMPLISHED WITH A THREE-POINT STRATEGY APPROACH: PRODUCE EVIDENCE AND IDEAS, TRANSLATE AND SHARE INSIGHTS, AND ADVANCE COLLABORATIVE ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$674,064ExpenseAmt
DescTO ENSURE THAT INDIVIDUALS WITH GENETIC DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETIC EXPERTISE AND INFORMATION THROUGH FACILITATING A PROFESSIONAL NETWORK OF GENETICS CLINICS, KEY PRIMARY CARE PRACTICES, CONSUMER ADVOCATES, AND STATE HEALTH DEPARTMENT RESOURCES.THE MSRGN IS ONE OF SEVEN REGIONAL NETWORKS FUNDED THROUGH THE HEALTHCARE RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE MSRGN IS FOCUSED ON THE FOLLOWING PRIORITIES: LINKAGE OF MEDICALLY UNDERSERVED POPULATIONS TO GENETIC SERVICES IMPLEMENTATION OF QUALITY IMPROVEMENT ACTIVITIES TO INCREASE GENETIC SERVICES IMPLEMENTATION OF EVIDENCE-BASED INNOVATIVE MODELS OF TELEHEALTH/TELEMEDICINE FOCUSED ON CLINICAL GENETICS PROVISION OF RESOURCES TO PROVIDERS (GENETICS AND PRIMARY CARE), PUBLIC HEALTH PROFESSIONALS, AND INDIVIDUALS WITH GENETICS CONDITIONS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$347,115ExpenseAmt
Revenue$243,932RevenueAmt
DescTHI PRODUCES SEVERAL CONVENINGS EACH YEAR:THE SOUTHERN OBESITY SUMMIT (SOS) IS THE LARGEST REGIONAL OBESITY PREVENTION EVENT IN THE UNITED STATES, DRAWING HUNDREDS OF PARTICIPANTS FROM THE 16 SOUTHERN STATES CONSISTING OF ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, NEW MEXICO, NORTH CAROLINA, OKLAHOMA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA, AND WEST VIRGINIA. TOGETHER THESE STATES JOIN FORCES TO FIGHT OBESITY. WITH A FOCUS ON IMPROVING SYSTEMS TO PROMOTE HEALTHY PEOPLE AND RESILIENT COMMUNITIES, THIS YEAR'S SUMMIT WILL BRING TOGETHER LEADERSHIP FROM ACROSS THE SOUTH TO SHARE, LEARN AND DEVELOP STRATEGIES TO ADDRESS THE OBESITY EPIDEMIC WITH A SYSTEMS LENS. MOREOVER, BECAUSE OBESITY IS A GLOBAL EPIDEMIC DRIVEN BY COMPLEX SYSTEMS THAT SPAN REGIONAL AND NATIONAL BOUNDARIES, SOS INVITES PARTICIPANTS FROM DIVERSE BACKGROUNDS TO SHARE INSIGHTS AND STRATEGIES FOR SYSTEMS CHANGE.500 PARTICIPANTS FROM 16 SOUTHERN STATES CONVENED TO PUBLICIZE EFFECTIVE AND EMERGING OBESITY PREVENTION AND REDUCTION PRACTICES IN THE REGION AND ENERGIZE GRASSROOTS EFFORTS IN EACH STATE.ATTENDEES INCLUDE POLICYMAKERS, LEADERS FROM COMMUNITY-BASED ORGANIZATIONS, FEDERAL AND STATE GOVERNMENT OFFICIALS, HEALTH CARE PROVIDERS, YOUTH AND MEMBERS FROM NATIONAL AND STATE ASSOCIATIONS.SOS IS A GREAT OPPORTUNITY FOR REGIONAL PARTNERING, AND PROVIDES EACH STATE ACCESS TO TECHNICAL ASSISSTANCE THROUGH LEARNING COLLABORATIVES.THE THREE-DAY CONFERENCE OFFERS NETWORKING OPPORTUNITIES, FAST PACED BREAKOUT SESSIONS, WORKGROUP MEETINGS, CROSS-STATE COLLABORATION, BEST PRACTICES, AND YOUTH LEADERSHIP IN OBESITY PREVENTION.OUR FOCUS IS ON STRATEGIES IDENTIFIED AS HAVING THE MOST IMPACT ON OBESITY PREVENTION: EARLY CHILDCARE, FOOD ACCESS, NUTRITION, SCHOOLS, HEALTHCARE, PHYSICAL ACTIVITY, AND WORKSITE WELLNESS.SOS BEGAN WITH SEED CAPITAL FROM THE ROBERT WOOD JOHNSON FONDATION AS A SPINOFF PROJECT OF THE SOUTHERN RURAL ACCESS PROGRAM, A SEVEN-YEAR INITIATIVE TO IMPROVE ACCESS TO CARE. THE SOUTHERN RURAL ACCESS PROGRAM'S NATIONAL ADVISORY COMMITTEE WAS LED BY REGINA BENJAMIN, MD, MBA, AND PREVIOUS SURGEON GENERAL OF THE UNITED STATES. THI AND ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) PARTNERED FOR THE INAUGURAL SOS IN LITTLE ROCK IN 2007. ADDITIONAL SOS EVENTS HAVE BEEN HELD IN BIRMINGHAM, AL (2008); AUSTIN, TX (2009); ATLANTA, GLA (2010); NEW ORLEANS, LA (2011); CHARLOTTE, NC (2012); NASHVILLE, TN (2013); LOUISVILLE, KY (2014); JACKSON, MS (2015); HOUSTON, TX (2016); AND ATLANTA, GA (2017); CHARLESTON, WV (2018); OKLAHOMA CITY,OK (2019).THE TEXAS PRIMARY CARE AND HEALTH HOME SUMMIT, PRESENTED BY THI AND THE TEXAS MEDICAL HOME INITIATIVE, IS AN ANNUAL STATEWIDE CONFERENCE FOCUSED SPECIFICALLY ON EXPANDING ACCESS TO HIGH QUALITY, PERSON-CENTERED PRIMARY CARE FOR INDIVIDUALS AND FAMILIES IN TEXAS. THE SUMMIT OFFERS STAKEHOLDERS THE OPPORTUNITY TO LEARN ABOUT INNOVATIVE PRIMARY CARE MODELS INCLUDING THE HEALTH HOME. ATTENDEES BECOME CONVERSANT WITH BEST PRACTICES FOR INNOVATION IN PRIMARY CARE AND HAVE MULTIPLE OPPORTUNITIES TO INTERACT WITH PROGRAM EXPERTS AT VARIOUS STAGES OF IMPLEMENTATION.THE GOAL OF THE SUMMIT IS TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO HEAR FROM PRACTITIONERS THAT HAVE BEEN SUCCESSFUL IN MAKING TRANSFORMATIONAL CHANGES TO THEIR PRACTICES. AN OVERARCHING GOAL IS TO OFFER PRACTICAL, TANGIBLE, AND USEFUL TIPS AND TOOLS TO HELP PRACTICES AT ALL STAGES OF THEIR TRANSFORMATION.PARTICIPANTS INCLUDE: HEALTH CARE PRACTITIONERS (PRIMARY CARE AND SPECIALTY), POLICYMAKERS, ACADEMIA, GOVERNMENT AGENCIES, BUSINESS REPRESENTATIVES, EMPLOYERS (LARGE, MEDIUM, AND SMALL; PUBLIC AND PRIVATE), PAYERS (PUBLIC AND PRIVATE), FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND HOSPITAL SYSTEMS.PARTICIPANTS LEAVE THE SUMMIT WITH:- AN UNDERSTANDING OF THE HEALTH HOME AND HOW IT PROMOTES ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY-CENTERED, COORDINATED, COMPASSIONATE, AND CULTURALLY EFFECTIVE HEALTH CARE.- AWARENESS OF BEST PRACTICES TO IMPROVE THE PRIMARY CARE PRACTICE FOR ALL TYPES OF PATIENTS (CHILDREN, YOUTH, ADULTS, INDIVIDUALS WITH SPECIAL NEEDS AND/OR CHRONIC DISEASES).- AN UNDERSTANDING OF VALUE-BASED CONTRACTING AND HOW PRACTICES CAN PARTICIPATE IN IT.- KNOWLEDGE ABOUT THE ELEMENTS OF ACCOUNTABLE CARE ORGANIZATIONS (ACO) WITH THE OPPORTUNITY TO LEARN FROM SUCCESSFUL TEXAS ACO.- EXAMPLES OF SUCCESSFUL INTEGRATION OF BEHAVIORAL HEALTH SERVICES INTO PRIMARY CARE PRACTICES.- A FOCUS ON CONSUMER ENGAGEMENT AND STRENGTHENING PARTNERSHIPS BETWEEN FAMILIES, PROVIDERS, AND THE HEALTH CARE SYSTEM.TEXAS HEALTH INSTITUTE IS THE CONTRACTED EVENT MANAGER FOR THE COMMUNITIES JOINED IN ACTION NATIONAL CONFERENCE (CJA) WHICH BRINGS TOGETHER COMMUNITY LEADERS FROM MULTIPLE SECTORS AND ALL WALKS OF LIFE FROM ACROSS THE NATION TO LEARN FROM ONE ANOTHER. EACH YEAR AT THE CJA ANNUAL MEETING AND CONFERECE, TALENTED AND COMMITTED COMMUNITY AND NATIONAL HEALTH LEADERS COME TOGETHER TO SHARE INNOVATIONS, LESSONS-LEARNED, AND INSPIRATION. TOGETHER, THESE FORWARD-THINKING LEADERS DEVELOP AND LEAVE WITH IDEAS, TOOLS, AND ACTION PLANS THAT IMPROVE HEALTH FOR ALL PEOPLE. THE CONFERENCE INCLUDES COMPELLING PLENARY PRESENTATIONS BY NATIONAL LEADERS, GROUP DISCUSSIONS OF CURRENT CHALLENGES AND OPPORTUNITIES, AND FOCUSED WORKSHOPS TO SHARE AND DISCUSS LOCAL INNOVATIONS. THE CONFERENCE HELPS COMMUNITY LEADERS BETTER UNDERSTAND HOW TO WORK TOWARD CREATING EQUITY IN HEALTH AND HEALTH CARE DELIVERY.CJA CONFERENCE OBJECTIVES:- CREATE, IMPLEMENT, AND INNOVATE SOLUTIONS EFFECTIVELY AND RAPIDLY- ENGAGE AND EMPOWER COMMUNITIES TO IMPROVE ACCESS, HEALTH, WELL-BEING, AND EQUITY- DEVELOP AND BUILD COMMUNITY CAPACITY- ADVANCE MEANINGFUL MULTISECTORAL PUBLIC-PRIVATE COLLABORATIONS- ADAPT INNOVATIONS TO A COMMUNITY'S STRENGTHS AND NEEDS- NETWORK WITH COLLEAGUES AND JOIN THE NETWORK OF NATIONAL LEADERS WORKING TO IMPROVE HEALTH FOR ALLCJA IS A NATIONAL MEMBERSHIP ORGANIZATION COMMITTED TO IMPROVING HEALTH AND ELIMINATING DISPARITIES. CJA IS A LEADER IN MOBILIZING COMMUNITIES TO BUILD PUBLIC-PRIVATE COMMUNITY-BASED COLLABORATIVES THAT ACHIEVE BETTER HEALTH FOR ALL PEOPLE AT LESS COST. CJA ASSISTS THOUSANDS OF COMMUNITIES ACROSS THE UNITED STATES IN BUILDING EFFECTIVE, EFFICIENT AND SUSTAINABLE LOCAL DELIVERY SYSTEMS THAT IMPROVE HEALTH AND ELIMINATE DISPARITIES. MORE INFORMATION ABOUT CJA CAN BE FOUND AT WWW.CJAONLINE.NET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$343,101ExpenseAmt
Revenue$75,000RevenueAmt
DescELEARNING AND TRAINING PROGRAM CREATES COURSES BASED ON A FRAMEWORK DEVELOPED WITH FEDERAL AGENCIES AND OUR ELEARNING PARTNER TULANE SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE. WE WORK TOGETHER TO APPLY "REAL WORLD" EXPERIENCE IN DEVELOPING COURSES WITH MEASURABLE OUTCOMES THAT ENGAGE THE PRACTITIONER WHEN IT IS CONVENIENT TO THEIR SCHEDULE. WE PROVIDE PUBLIC HEALTH AND HEALTHCARE PRACTITIONERS WITH LEADING EDGE CONTENT USING BEST PRACTICES BASED ON CONTINUOUS IMPROVEMENT. THI, WITH ITS PARTNER EQUALITY TEXAS FOUNDATION, CREATED THE SEVEN COURSE TRANSGENDER HEALTH LEARNING SERIES. THE COURSES SERVE AS A CONVENIENT, ONLINE SERIES FOR HEALTHCARE PROVIDERS AND FOR PEOPLE INTERESTED INBECOMING MORE FAMILIAR WITH THE TRANSGENDER COMMUNITY. TRANS PEOPLE AND MEDICAL PROFESSIONALS CREATED EACH COURSE. THI, IS A REGION 6 SOUTH CENTRAL PUBLIC HEALTH TRAINING CENTER'S COMMUNITY BASED PARTNER. THI HELPS CREATE TRAINING THAT IS COMPETENCY-BASED, PRACTICE-FOCUSED, AND ADDRESSES CORE FUNCTIONS AND ESSENTIAL SERVICES. TRAINING IS BASED ON FORMAL NEEDS ASSESSMENTS IN THE FIVE STATE SOUTH CENTRAL REGION.TRANSFORWARD: TEXAS TRANSGENDER HEALTH IS A COLLABORATION BETWEEN THI AND EQUALITY TEXAS FOUNDATION. THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) FUNDED THE CREATION OF A STATEWIDE TRANSGENDER-POWERED RESEARCH LEARNING COLLABORATIVE NETWORK EMPLOYING THE PATIENT-CENTERED OUTCOMES RESEARCH (PCOR) CONCEPTUAL MODEL TO GUIDE AND OPERATIONALIZE THE NETWORK. THIS APPROACH ENABLES TEAMS TO CONDUCT RESEARCH ON TRANSGENDER HEALTH ISSUES ACROSS TEXAS WITH SOME LEVEL OF COORDINATION. THE PROJECT CREATED A PROJECT ECHO SERIES ON COVID-19 AND THE TRANSGENDER AND GENDER DIVERSE COMMUNITIES IN TEXAS. TRANSFORWARD IS ALSO A STANFORD UNIVERSITY PRIDE STUDY/NET COMMUNITY ENGAGEMENT PARTNER.TEXASHRH (HURRICANE RESPONSE HUB) IS A TECHNICAL ASSISTANCE CENTER CREATED WITH HURRICANE HARVEY FUNDING. THE HUB IS ONE OF FIVE REGIONAL HUBS AND HAS CREATED EIGHT ELEARNING COURSES RESPONDING TO HURRICANE EVENTS. THE HUB ALSO CREATED A PROJECT ECHO SERIES ON HURRICANES DURING THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$640,513ExpenseAmt
Revenue$668,051RevenueAmt
DescTHE ORAL HEALTH PROGRAM SEEKS TO IMPROVE THE ORAL HEALTH FOR ALL BY ENGAGING IN RESEARCH AND PROJECTS AT LOCAL, STATE AND NATIONAL LEVELS. THE TEAM EVALUATES AND IMPROVES METHODS TO MONITOR ORAL DISEASES AND OUTCOMES. PROJECTS WORK TO REDUCE DISPARITIES IN ACCESS TO DENTAL CARE, INCREASE AWARENESS ABOUT ORAL HEALTH AND IT'S EFFECT ON OVERALL HEALTH AND WELL-BEING. THE PROGRAM SEEKS TO ALSO INCREASE AWARENESS FOR A DATA-DRIVEN AND EVIDENCE BASED POLICY DEVELOPMENT PROCESS AT THE LOCAL, STATE, AND NATIONAL LEVEL.COMMUNITY HEALTH NEEDS ASSESSMENTS: TEXAS HEALTH INSTITUTE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS), AND ASSOCIATED COMMUNITY HEALTH IMPROVEMENT PLANS (CHIPS), FOR FOUR INTEGRATED HEALTH DELIVERY SYSTEMS IN EAST TEXAS AND ONE LOCATED IN THE TEXAS COASTAL BEND. THESE FIVE ASSESSMENTS FULFILLED THE HOSPITALS' REQUIREMENT TO PRODUCE A CHNA EVERY THREE YEARS AS A CONDITION FOR 501(C)(3) STATUS. IN 2019, THE BOARDS APPROVED BOTH CHNA AND CHIPS FOR THE 2020-2022 TRIENNIAL AND UPLOADED THE REPORTS ON THE WEBSITES. TWO OF THE SYSTEMS INCLUDED SEPARATE HEALTH ASSESSMENTS FOR A LONG-TERM ACUTE CARE FACILITY AND A REHABILITATION HOSPITAL, RESPECTIVELY. WHILE EACH COMMUNITY HEALTH NEEDS ASSESSMENT YIELDED SEPARATE COMMUNITY HEALTH IMPROVEMENT PLANS SPECIFIC TO THE SERVICE AREA, THI OBSERVED PATTERNS IN THE ANALYSIS WITH POLICY IMPLICATIONS FOR THE EAST TEXAS REGION AND TEXAS AS A WHOLE. LOCAL GOVERNMENT EXPENDITURES PROJECT: WITH SUPPORT FROM THE EPISCOPAL HEALTH FOUNDATION, AND IN COLLABORATION WITH STEPHEN F. AUSTIN STATE UNIVERSITY, THI CONDUCTED RESEARCH ON THE HEALTH IMPLICATIONS OF LOCAL AND COUNTY GOVERNMENT EXPENDITURES ACROSS VARIOUS EXPENDITURE CATEGORIES KNOWN TO BE ASSOCIATE WITH FUTURE HEALTH LEVELS AS MEASURED BY THE COUNTY HEALTH RANKINGS. THE RESEARCH INCLUDED QUANTITATIVE ANALYSIS OF DETAILED GOVERNMENT EXPENDITURE DATA OVER A 10-YEAR PERIOD, SEMI-STRUCTURED INTERVIEWS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS, AND DOCUMENT AND LITERATURE REVIEW. THE RESEARCH FOCUSED ON TWO COUNTIES AND TWO MUNICIPALITIES IN EAST TEXAS. THE RESEARCH WILL INFORM LOCAL POLICY MAKERS ABOUT WAYS TO INCORPORATE HEALTH CONSIDERATIONS WHILE NEGOTIATING BUDGETS.SOUTHERN OBESITY SUMMIT: IN 2019, THI CONVENED THE 13TH ANNUAL SOUTHERN OBESITY SUMMIT (SOS) IN OKLAHOMA CITY, OKLAHOMA. WITH NEARLY 500 REGISTRANTS, THE MEETING WAS THE MOST WELL ATTENDED EVER. SOS IS THE LARGEST REGIONAL CONFERENCE FOCUSED ON TRAINING HEALTH PROFESSIONALS ON STRATEGIES FOR PREVENTION. AN EVALUATION OF THE 2019 SOS SHOWED THAT THE MEETING ACHIEVED ITS LEARNING, MOTIVATIONAL, AND NETWORKING OUTCOMES. THI'S HEALTH EQUITY PROGRAMS HELP NATIONAL, STATE, AND LOCAL LEADERS, ORGANIZATIONS AND COMMUNITIES IDENTIFY, MEASURE, AND CLOSE GAPS IN HEALTH AND ACHIEVE HEALTH EQUITY. IN EARLY 2019, WITH SUPPORT FROM THE EPISCOPAL HEALTH FOUNDATION, THI PRODUCED THE STATE'S FIRST LANDSCAPE REVIEW OF HEALTH SYSTEM EXPERTS AND INITIATIVES ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. THROUGH AN ONGOING SUB-AWARD FROM THE ROBERT WOOD JOHNSON FOUNDATION, THI WORKED ALONGSIDE THE NATIONAL COLLABORATIVE FOR HEALTH EQUITY AND VIRGINIA COMMONWEALTH UNIVERSITY ON THE HEALTH OPPORTUNITY AND EQUITY (HOPE) INITIATIVE. HOPE IS AN INTERACTIVE DATA TOOL DESIGNED TO HELP MEASURE AND SPUR ACTION TOWARD ACHIEVING HEALTH EQUITY. IT INCLUDES NATIONAL AND STATE DATA ANALYSES ON OVER TWO DOZEN HEALTH OUTCOME AND SOCIAL DETERMINANTS OF HEALTH MEASURES BY RACE, ETHNICITY, AND SOCIOECONOMIC STATUS. THI ALSO RECEIVED SUPPORT FROM MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION TO DEVELOP AND CONDUCT A FIRST-OF-ITS-KIND IN-PERSON, MULTILINGUAL COMMUNITY SURVEY IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO IDENTIFY WHAT FACTORS DRIVE (OR HINDER) PEOPLE'S ABILITY TO ACHIEVE HEALTH AND WELL-BEING IN SOUTHWEST HOUSTON. FINDINGS ARE INTENDED TO INFORM CROSS-SECTOR COLLABORATIVE INVESTMENT AND ACTION TO IMPROVE HEALTH AND WELL-BEING OF A COMMUNITY FACING A CONFLUENCE OF SOCIAL, ECONOMIC, AND HEALTH CHALLENGES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$640,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$668,051TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,004,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY WILKIE-CONWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122793910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19111 JOLLYVILLE ROAD SUITE 280AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE T ROBERTS JR
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
DONNA M MEYER
TRUSTEE1.00Yes (X)$0$0$0
CAMILLE D MILLER
TRUSTEE2.00Yes (X)$41,500$0$0
CAROL J PARET
TRUSTEE1.00Yes (X)$0$0$0
BEN G RAIMER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE SCOTT
TRUSTEE1.00Yes (X)$0$0$0
KIM JONES
TRUSTEE1.00Yes (X)$0$0$0
CLAYTON RIPLEY
TRUSTEE1.00Yes (X)$0$0$0
GEORGE MILLER JR
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL MONOPOLI
TRUSTEE1.00Yes (X)$0$0$0
LEE SPANGLER
TRUSTEE1.00Yes (X)$0$0$0
ANKIT SANGHAVI EXEC DIR
SECRETARY/TREASURER40.00Yes (X)Yes (X)$136,148$0$9,565
TONYA FUQUA
TRUSTEE1.00Yes (X)$0$0$0
KIM SLOCUM
TRUSTEE1.00Yes (X)$0$0$0
OS CHRISMAN
TRUSTEE1.00Yes (X)$0$0$0
BEN MCKIBBENS
TRUSTEE1.00Yes (X)$0$0$0
DONALD WAGNER
TRUSTEE1.00Yes (X)$0$0$0
DANIEL CROWE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL HOLE
TRUSTEE1.00Yes (X)$0$0$0
JAY MADDOCK
TRUSTEE1.00Yes (X)$0$0$0
SANDRA TOVAR
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BUSTER
TRUSTEE1.00Yes (X)$0$0$0
JOHN AUGUST
TRUSTEE1.00Yes (X)$0$0$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER40.00Yes (X)$112,203$0$4,204
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,769TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF COLORADO AT DENVERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80291AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80291ZIPCd
FieldValueIRS element (for citing)
ServicesGRANT CONTRACTORServicesDesc
Compensation$106,259CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$905,240GovernmentGrantsAmt
All Other Contributions$472,362AllOtherContributionsAmt
Noncash Contributions$5,499NoncashContributionsAmt
Total Contributions$1,377,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE900099$733,476$733,476
EVENT REGISTRATION900099$216,307$216,307
EVENT EXHIBITOR FEES900099$27,625$27,625
FieldValueIRS element (for citing)
Total Program Service Revenue$977,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,984TotalRevenueColumnAmt
Exclusion$9,984ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$174,993SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$160,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,086SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,086TotalRevenueColumnAmt
Exclusion$14,086ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IATA FEE900099$11,819$11,819
MANAGEMENT FEE900099$9,575$9,575
FieldValueIRS element (for citing)
Other Revenue Total$21,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400,474TotalRevenueColumnAmt
Related Or Exempt Func Income$986,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,889ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,733TotalAmt
Program Services$163,159ProgramServicesAmt
Management And General$101,574ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,660TotalAmt
Program Services$575,719ProgramServicesAmt
Management And General$3,684ManagementAndGeneralAmt
Fundraising$18,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,742TotalAmt
Program Services$18,257ProgramServicesAmt
Fundraising$485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,079TotalAmt
Program Services$33,778ProgramServicesAmt
Fundraising$301FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,964TotalAmt
Program Services$53,990ProgramServicesAmt
Management And General$15,324ManagementAndGeneralAmt
Fundraising$1,650FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Management And General$290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,250TotalAmt
Management And General$48,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,959TotalAmt
Management And General$4,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$709,576TotalAmt
Program Services$647,134ProgramServicesAmt
Management And General$62,053ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,987TotalAmt
Program Services$48,513ProgramServicesAmt
Management And General$12,141ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,512TotalAmt
Management And General$28,512ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,371TotalAmt
Program Services$72,985ProgramServicesAmt
Management And General$18,714ManagementAndGeneralAmt
Fundraising$1,672FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,169TotalAmt
Program Services$104,368ProgramServicesAmt
Management And General$13,801ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$237,300TotalAmt
Program Services$229,272ProgramServicesAmt
Management And General$8,028ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,077TotalAmt
Program Services$6,077ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,404TotalAmt
Program Services$9,552ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$39,232$33,915$5,317
CREDIT CARD PROCESSING$9,780$8,074$1,706

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,355,085TotalAmt
Program Services$2,004,793ProgramServicesAmt
Management And General$326,971ManagementAndGeneralAmt
Fundraising$23,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,352BOYAmt
EOY$105,113EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,777BOYAmt
EOY$414,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,655BOYAmt
EOY$117,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$10,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$488,392BOYAmt
EOY$584,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,003BOYAmt
EOY$1,231,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,270BOYAmt
EOY$362,163EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,599BOYAmt
EOY$89,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,869BOYAmt
EOY$501,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$176,034BOYAmt
EOY-$185,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$788,168BOYAmt
EOY$915,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,134BOYAmt
EOY$729,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,000,003BOYAmt
EOY$1,231,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,389ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,038NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,836,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,377,602CurrentTaxYearAmt
Total$8,666,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,836,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,377,602CurrentTaxYearAmt
Total$8,666,400TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$732,367SubstantialContributorsTotAmt
Public Support Total170$7,934,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,944CurrentTaxYearMinus1YearAmt
Current Tax Year$9,984CurrentTaxYearAmt
Total$28,634TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,172CurrentTaxYearMinus1YearAmt
Current Tax Year$21,394CurrentTaxYearAmt
Total$113,757TotalAmt
FieldValueIRS element (for citing)
Total Support$8,808,791TotalSupportAmt
Gross Receipts Rltd Activities$897,535GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90070PublicSupportCY170Pct
Public Support PY1700.91160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$488,392BeginningYearBalanceAmt
Investment Earnings Or Losses$97,606InvestmentEarningsOrLossesAmt
Administrative Expenses$1,661AdministrativeExpensesAmt
End Year Balance$584,337EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$512,923BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,855InvestmentEarningsOrLossesAmt
Administrative Expenses$1,676AdministrativeExpensesAmt
End Year Balance$488,392EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,051BeginningYearBalanceAmt
Investment Earnings Or Losses$78,514InvestmentEarningsOrLossesAmt
Other Expenditures$84,642OtherExpendituresAmt
End Year Balance$512,923EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$509,199BeginningYearBalanceAmt
Investment Earnings Or Losses$31,993InvestmentEarningsOrLossesAmt
Other Expenditures$22,141OtherExpendituresAmt
End Year Balance$519,051EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$864,207BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,575InvestmentEarningsOrLossesAmt
Other Expenditures$353,433OtherExpendituresAmt
End Year Balance$509,199EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,042OtherCostOrOtherBasisAmt
Depreciation$19,042DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,391OtherCostOrOtherBasisAmt
Depreciation$26,391DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTRUST FUNDS PAYABLEDesc
Amt$50,020Amt
FieldValueIRS element (for citing)
Total Liability$50,020TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,472,512TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,038NetUnrealizedGainsInvstAmt
Revenue Not Reported$72,038RevenueNotReportedAmt
Revenue Subtotal$2,400,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,400,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,355,085TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,355,085ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,355,085TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHI HAD ONE ENDOWMENT, THE HEALTH CAREERS FUND, AS OF DECEMBER 31, 2019 AND 2018. THE ENDOWMENT IS CONSIDERED A TERM ENDOWMENT, WHICH MEANS BOTH THE INCOME AND CORPUS MAY BE USED FOR PURPOSES STIPULATED BY THE DONORS. THE HEALTH CAREERS FUND WAS ESTABLISHED IN 1981 FOR PROJECTS AND PROGRAMS CONSISTENT WITH THE AIMS AND PURPOSES OF HEALTH CAREERS. THE R.L. CLARK ENDOWMENT WAS ESTABLISHED IN 1989 FOR HEALTH PROGRAMS. DURING THE YEAR ENDED DECEMBER 31, 2017, THE BALANCE OF THE R.L. CLARK TERM ENDOWMENT WAS FULLY EXPENDED SUPPORTING THE AWARDS FOR EXCELLENCE PROGRAM.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAMY MINZEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF OFFICER SHERRY WILKIE-CONWAYRelationshipDescriptionTxt
Transaction$10,992TransactionAmt
TransactionCOMPENSATION FOR EMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENT/TAX (AIT) COMMITTEE. THE AIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF THE THI STAFF. UPON COMMITTEE ACCEPTANCE, THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAS PROJECTS ARE PURSUED, THE ORGANIZATION USES DUE DILIGENCE AND RESEARCH TO DETERMINE IF ANY BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AND MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF INDEPENDENT, UNPAID VOLUNTEERS. THE ORGANIZATION PERFORMS PERIODIC SALARY/MARKET SURVEY COMPARISONS FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR SETS THE SALARIES OF OTHER ORGANIZATIONAL OFFICERS; THE EXECUTIVE COMMITTEE AND FULL BOARD APPROVE THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE: PROGRAM SERVICE EXPENSES 12,549. MANAGEMENT AND GENERAL EXPENSES 3,121. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 16,059. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 509,774. MANAGEMENT AND GENERAL EXPENSES 58,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,706. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 124,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,811.

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