TEXAS HEALTH INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-15
IRS object ID: 201632899349300113
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-15T17:33:53-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742900215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAXWELL LOCKE & RITTER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 CONGRESS AVENUE SUITE 1100	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787019682	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742237787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEALTH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5122793910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY NO 170	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY WILKIE-CONWAY	PersonNm
Person Title	COO	PersonTitleTxt
Phone	5122793910	PhoneNum
Signature	2016-08-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SEAN HOLCOMB	PreparerPersonNm
PTIN	P01249221	PTIN
Phone	5123703200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAMILLE D MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY NO 170	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,476,104	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASHEALTHINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	315	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,754,385	PYContributionsGrantsAmt
CY Contributions Grants	$1,905,092	CYContributionsGrantsAmt
PY Program Service Revenue	$159,269	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,315	CYProgramServiceRevenueAmt
PY Investment Income	$26	PYInvestmentIncomeAmt
CY Investment Income	$35	CYInvestmentIncomeAmt
PY Other Revenue	$6,522	PYOtherRevenueAmt
CY Other Revenue	$17,194	CYOtherRevenueAmt
PY Total Revenue	$1,920,202	PYTotalRevenueAmt
CY Total Revenue	$2,122,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$883,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,132,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$143,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,137,244	PYOtherExpensesAmt
CY Other Expenses	$1,181,616	CYOtherExpensesAmt
PY Total Expenses	$2,020,696	PYTotalExpensesAmt
CY Total Expenses	$2,314,287	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$191,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,951	TotalAssetsBOYAmt
Total Assets EOY	$1,473,254	TotalAssetsEOYAmt
Total Liabilities BOY	$163,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$463,157	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,203,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,010,097	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$559,095	ExpenseAmt
Revenue	$4,113	RevenueAmt
Desc	THI OPERATES THE MOUNTAIN STATES GENETICS REGIONAL COLLABORATIVE (MSGRC) WHICH IS ONE OF SEVEN REGIONAL COLLABORATIVES FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), GENETIC SERVICES BRANCH. THE TEXAS HEALTH INSTITUTE ADMINISTERS THIS GRANT, WHICH SERVICES ARIZONA, COLORADO, MONTANA, NEVADA, NEW MEXICO, TEXAS, UTAH AND WYOMING, SUPPORTING THE DEVELOPMENT AND COORDINATION OF COLLABORATIVE WORK TO ENSURE THAT INDIVIDUALS WITH HERITABLE DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETICS EXPERTISE AND INFORMATION IN THE CONTEXT OF A MEDICAL HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$297,436	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THI'S HEALTH EQUITY PROGRAMS SEEK TO INFORM AND IMPROVE THE HEALTH OF LOW-INCOME, UNDERSERVED, AND RACIALLY/ETHNICALLY DIVERSE COMMUNITIES IN TEXAS AND NATIONALLY. THROUGH A SUB-AWARD FROM THE ROBERT WOOD JOHNSON FOUNDATION, THI WORKS WITH NATIONAL PARTNERS TO DEVELOP NATIONAL HEALTH OPPORTUNITY AND EQUITY (HOPE) MEASURES TO HELP COMMUNITIES IDENTIFY RACE/ETHNIC AND SOCIOECONOMIC DISPARITIES IN OPPORTUNITY AND HEALTH, AND INFORM THE DISTANCE THEY HAVE TO GO TO CLOSE THESE GAPS. W.K. KELLOGG FOUNDATION HAS FUNDED THI'S ONGOING EVALUATION OF THE AFFORDABLE CARE ACT FROM A HEALTH EQUITY PERSPECTIVE, DOCUMENTING PROGRESS AND OPPORTUNITIES FOR FUTURE ADVOCACY, POLICY, AND HEALTH IMPROVEMENT FOR DIVERSE POPULATIONS. CONNECTICUT HEALTH FOUNDATION AND THE CALIFORNIAENDOWMENT ARE SUPPORTING THE DEVELOPMENT AND ADMINISTRATION OF THI'S MARKETPLACE HEALTH EQUITY ASSESSMENT TOOL (M-HEAT) TO HELP HEALTH INSURANCE MARKETPLACES IDENTIFY WAYS TO IMPROVE OUTREACH AND ENROLLMENT OF HARD-TO-REACH POPULATIONS IN COVERAGE. IN JULY 2015, THI RELEASED EVOLUTION OF HEALTH INSURANCE MARKETPLACES: EXPERIENCES AND PROGRESS IN REACHING AND ENROLLING DIVERSE POPULATIONS, A REVIEW SUPPORTED BY KAISER PERMANENTE COMMUNITY BENEFIT FUND. ALSO RELEASED IN JULY WITH SUPPORT FROM THE BLUE SHIELD OF CALIFORNIA FOUNDATION WERE TWO NATIONAL STUDIES CONDUCTED BY THI ON SAFETY-NET HOSPITAL SYSTEMS TRANSFORMATION AND A SNAPSHOT OF MEDICAID 1115 WAIVERS. IN ADDITION, SIERRA HEALTH FOUNDATION SUPPORTED THI TO UNDERTAKE A PILOT PROJECT IN SOUTH SACRAMENTO TO DEVELOP AND ADMINISTER A COMMUNITY-BASED SURVEY ON ACCESS TO CARE BARRIERS AMONG NEWLY INSURED AND UNINSURED. THI PROVIDED A TRAINING FOR THE TRAINER PROGRAM TO HELP DEVELOP A CADRE OF COMMUNITY-BASED SURVEYORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$424,514	ExpenseAmt
Desc	COMMUNITY COLLABORATIVE PROGRAMS: THI USES ON-THE-GROUND TEAMS WORKING WITH COMMUNITY LEADERS AND STAKEHOLDERS TO INFORM OUR COLLABORATIVE PROGRAMS AND PROJECTS. PARTNERSHIPS ARE ESSENTIAL IN DEVELOPING THI'S COLLABORATIVE PROGRAMS. CURRENT INITIATIVES: (1) UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE FUNDED AND ROBERT WOOD JOHNSON FOUNDATION SUPPORTED COUNTY HEALTH RANKINGS STATE TEAM LEADER WITH TEXAS ASSOCIATION OF CITY AND COUNTY OFFICIALS (TACCHO), TEXAS STATE DEPARTMENT OF HEALTH SERVICES, TEXAS ASSOCIATION OF COUNTIES, AND TEXAS ASSOCIATION OF REGIONAL COUNCILS. EACH YEAR THI AND ITS PARTNERS HOST INTERACTIVE VIDEO TOWN HALL MEETINGS ADDRESSING THE LATEST COUNTY HEALTH RANKINGS AND FINDINGS. TOOLS THAT HELP LOCAL STAKEHOLDERS BEGIN TO IMPROVE THE RANKINGS ARE SHOWCASED. (2) CHAGAS POLICY SUMMIT 2016 WITH HARRIS COUNTY PUBLIC HEALTH. THE SUMMIT FUNDED BY REGISTRATIONS AND SPONSORSHIPS IS DESIGNED TO RECOMMEND FEDERAL, STATES, AND COMMUNITY POLICIES IN FIGHTING THIS DISEASE. CHAGAS IS ONE OF THE MOST PREVALENT NEGLECTED TROPICAL DISEASES AND A SIGNIFICANT CONTRIBUTOR OF MORBIDITY AND MORTALITY IN LATIN AMERICA. WITH MORE THAN 10 MILLION PEOPLE ESTIMATED TO BE INFECTED WITH THE PARASITE, IT IS THE LEADING CAUSE OF DILATED CARDIOMYOPATHY (CM) IN ENDEMIC COUNTRIES. THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) ESTIMATES THAT MORE THAN 300,000 INFECTED PERSONS LIVE IN THE UNITED STATES. THEY MOSTLY ACQUIRED THEIR INFECTIONS IN ENDEMIC COUNTRIES. RECENT TEXAS RESEARCH INDICATES INCREASING NUMBERS OF PEOPLE WITH LOCALLY ACQUIRED CHAGAS MEANING THE INFECTED PERSON IS NOT FROM AN ENDEMIC COUNTY, OR HAS NOT TRAVELLED TO ENDEMIC COUNTRIES. (3) TEXAS TRANSHEALTH IS A COLLABORATIVE PROJECT WITH THE TEXAS TRANSVISIBLE PROJECT TO IDENTIFY TRANSGENDER COMPETENT HEALTH PROFESSIONALS AND HEALTH CARE FACILITIES; DEVELOP A COMMUNITY HEALTH WORKER TRAINING PROGRAM FOR TRANS PATIENT NAVIGATORS AND PATIENT ADVOCATES; INCREASE AWARENESS AMONG PUBLIC HEALTH AND HEALTH CARE PROFESSIONALS REGARDING TRANSGENDER HEALTH ISSUES; AND WORK WITH HOSPITALS, LOCAL HEALTH DEPARTMENTS, AND OTHER HEALTH CARE FACILITIES IMPLEMENTING POLICIES AND PROCESSES THAT DO NOT DISCRIMINATE AGAINST MEMBERS OF THE TRANSGENDER COMMUNITY - TO HELP PROVIDERS MEET ACCOUNTABLE CARE NEW REQUIREMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$644,347	ExpenseAmt
Revenue	$213,396	RevenueAmt
Desc	ALL OTHER PROGRAMS -WORKFORCE DEVELOPMENT - THI IS AN INNOVATIVE LEADER IN PROVIDING ONLINE ELEARNING COURSES FOR LOCAL HEALTH DEPARTMENTS, STATE AND FEDERAL AGENCIES, TRIBAL ORGANIZATIONS, PUBLIC HEALTH AND HEALTH CARE PROFESSIONALS, AND HEALTH CARE FACILITIES TO DEVELOP THEIR WORKFORCE. ELEARNING REDUCES THE TIME IT TAKES TO LEARN NEW PRACTITIONER-BASED KNOWLEDGE AND APPLY THE NEW KNOWLEDGE IN THE FIELD. ONLINE COURSES EXTEND THE REACH OF IN-PERSON COURSES TO A LARGER AUDIENCE, 24/7/365. ELEARNING COURSES CAN ALSO BE BLENDED WITH IN-PERSON COURSES TO CREATE A RICH, INTERACTIVE, ENGAGING LEARNING ENVIRONMENT. THI'S EXPERIENCED TEAM OF STAFF AND CONTRACTORS WORK WITH THE ORGANIZATION'S PARTNERS INCLUDING TULANE SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE (TSPHTM), NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (NNPHI), NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA), AND EQUALITY TEXAS (ET). CURRENT PROJECTS: (1) HEALTH RESOURCES SERVICES ADMINISTRATION FUNDED TEXAS LOCAL PERFORMANCE SITE FOR REGION 6 SOUTH CENTRAL PUBLIC HEALTH TRAINING CENTER WITH ET. TWO ELEARNING SERIES ARE IN DEVELOPMENT INCLUDING COURSES IN BEHAVIORAL HEALTH AND A SIX COURSE SERIES ENTITLED TRANSHEALTH - ISSUES TRANSGENDER INDIVIDUALS FACE IN PUBLIC HEALTH AND HEALTH CARE. (2) CDC/NNPHI FUNDED ELEVEN COURSE ELEARNING SERIES ENTITLED VECTOR CONTROL FOR ENVIRONMENTAL HEALTH PROFESSIONALS: THE IMPORTANCE OF INTEGRATED PEST MANAGEMENT WITH TSPHTM AND NEHA. (3) CDC/NNPHI FUNDED EIGHT COURSE ELEARNING SERIES ENTITLED SAFE WATER PROGRAM IMPROVEMENT WITH TSPHTM, NEHA, AND SUBJECT MATTER EXPERTS. (3) NNPHI/CDC/HRSA FUNDED DEVELOPMENT OF THE NATIONAL TRAINING COORDINATION PLAN FOR THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING WITH TSPHTM.SOUTHERN OBESITY SUMMIT - 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. NATIONAL ORGANIZATIONS WITH AN OBESITY REDUCTION AGENDA ARE GREAT PARTNERS AS WELL. TOGETHER, THESE FORCES COMBINE TO PROVIDE MOTIVATION, BUILD CAPACITY AND FIND OPPORTUNITIES TO FIGHT OBESITY. THE 10TH ANNUAL SOUTHERN OBESITY SUMMIT WILL RETURN TO TEXAS ON NOVEMBER 13-15, 2016 AT THE JW MARRIOTT, IN HOUSTON, TEXAS. WITH A FOCUS ON POLICY AND A CULTURE OF HEALTH, THIS SUMMIT HELPS STAKEHOLDERS STRATEGIZE NEXT STEPS TO IMPLEMENT POLICY AND PROGRAM INITIATIVES ACROSS ALL 16 STATES TO PREVENT OBESITY. THE SOUTHERN OBESITY SUMMIT BEGAN WITH SEED CAPITAL FROM THE ROBERT WOOD JOHNSON FOUNDATION AS A SPINOFF PROJECT OF THE SOUTHERN RURAL ACCESS PROGRAM, A SEVEN-YEAR INITIATIVE TO IMPROVE ACCESS TO CARE FOR AFRICAN AMERICANS LIVING IN POVERTY. THE SOUTHERN RURAL ACCESS PROGRAM'S NATIONAL ADVISORY COMMITTEE WAS LED BY REGINA BENJAMIN, MD, MBA, AND PREVIOUS SURGEON GENERAL OF THE UNITED STATES. TEXAS HEALTH INSTITUTE (THI) AND ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) PARTNERED TO PUT ON THE INAUGURAL SOS IN LITTLE ROCK IN 2007. SINCE LITTLE ROCK(2007), SOS HAS BEEN HELD IN BIRMINGHAM, AL (2008); AUSTIN, TX (2009); ATLANTA, GA (2010); NEW ORLEANS, LA (2011); CHARLOTTE, NC (2012); NASHVILLE, TN (2013); LOUISVILLE, KY (2014); AND JACKSON, MS (2015). FOR ADDITIONAL INFORMATION, PLEASE VISIT: WWW.SOUTHERNOBESITYSUMMIT.ORG.TEXAS PRIMARY CARE AND HEALTH HOME SUMMIT - THE TEXAS PRIMARY CARE AND HEALTH HOME SUMMIT (TPCHHS) IS PRESENTED BY TEXAS HEALTH INSTITUTE AND THE TEXAS MEDICAL HOME INITIATIVE. THIS STATEWIDE CONFERENCE FOCUSES SPECIFICALLY ON EXPANDING ACCESS TO MEDICAL HOMES FOR INDIVIDUALS AND FAMILIES IN TEXAS. STAKEHOLDERS HAVE THE OPPORTUNITY TO LEARN ABOUT MEDICAL HOME MODELS AND BEST PRACTICES, AND 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 LEAVE THE SUMMIT WITH AN UNDERSTANDING OF THE MEDICAL HOME AND HOW IT PROMOTES ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY CENTERED, COORDINATED, COMPASSIONATE, AND CULTURALLY EFFECTIVE HEALTH CARE. PARTICIPANTS BECOME AWARE OF BEST PRACTICES TO IMPROVE THE MEDICAL HOME FOR ALL TYPES OF PATIENTS (CHILDREN, YOUTH, ADULTS, INDIVIDUALS WITH SPECIAL NEEDS AND/OR CHRONIC DISEASES). TOOLS ARE PROVIDED TO IMPROVE THE TRANSITION OF YOUTH AND ADOLESCENTS FROM PEDIATRIC TO ADULT PRACTICES. VALUE-BASED CONTRACTING AND HOW PRACTICES CAN PARTICIPATE IN IT IS PROVIDED. THE ELEMENTS OF ACCOUNTABLE CARE ORGANIZATIONS ARE EXPLAINED AND THERE IS AN OPPORTUNITY TO LEARN FROM SUCCESSFUL ACOS IN TEXAS. EXAMPLES OF SUCCESSFUL INTEGRATION OF BEHAVIORAL HEALTH SERVICES INTO PRIMARY CARE PRACTICES ARE PROVIDED. A FOCUS ON CONSUMER ENGAGEMENT AND STRENGTHENED PARTNERSHIPS BETWEEN FAMILIES, PROVIDERS, AND THE HEALTH CARE SYSTEM IS STRESSED AND EXPLAINED. FOR ADDITIONAL INFORMATION, PLEASE VISIT WWW.TEXASHEALTHHOMESUMMIT.ORG.CAREGIVER INITIATIVE - THE PRIMARY FOCUS OF THI'S LAY CAREGIVER INITIATIVE IS TO PROVIDE EDUCATION TO CAREGIVERS AND SELECT GROUPS OF HEALTH CARE PROVIDERS REGARDING CAREGIVING RESOURCES. IT IS OUR PRIMARY INTENTION TO ASSIST LAY CAREGIVERS IN ACQUIRING THE TOOLS THEY NEED TO EXECUTE THEIR CAREGIVING DUTIES. IN PARTICULAR THROUGH THE INITIATIVE'S WORKSHOPS THI PROVIDES RESOURCES TO INITIATE END-OF-LIFE CONVERSATIONS AND ASSIST PEOPLE IN ORGANIZING THEIR RECORDS TOWARD THE COMPLETION OF ADVANCE DIRECTIVES. THIS IS ACCOMPLISHED THROUGH THE USE OF MY GIFT OF GRACE, A CONVERSATION GAME FOR LIVING AND DYING WELL AND THE CRITICAL INFORMATION WORKBOOK. IN 2016 THI BEGAN THE DEVELOPMENT OF A "TRAIN THE TRAINER" PROGRAM TO TRAIN INDIVIDUALS THROUGHOUT THE STATE IN UNDERSTANDING AND BEING ABLE TO ASSIST IN ORGANIZING THEIR RECORDS TOWARD DEVELOPING ADVANCED DIRECTIVES. THE TRAINING CURRICULUM IS BEING DEVELOPED BY AMY PRASKAC, THE AUTHOR OF THE CRITICAL INFORMATION WORKBOOK. THE TARGET AREA FOR INITIAL TRAINING IS CENTRAL AND EAST TEXAS. THI HAS ENGAGED THE TEXAS NURSES ASSOCIATION TO INCLUDE MEMBER PARTICIPANTS AS WELL AS TEXAS TEAM (A NURSE LEADERSHIP INITIATIVE) MEMBERS. UNWANTED PROCEDURES ARE A MAJOR CONTRIBUTOR TO THE HIGH COST OF HEALTH CARE IN MOST COMMUNITIES. AS SUCH, THI IS PROVIDING THIS EDUCATION RESOURCE IN LIGHT OF THE ACCOMPLISHMENTS OF RESPECTING CHOICES IN LACROSSE, WISCONSIN WHERE OVER 90% OF THE POPULATION HAS COMPLETED ADVANCE DIRECTIVES RESULTING IN A 17% REDUCTION IN HEALTH CARE COSTS. IN ADDITION, THI HAS GATHERED STATEWIDE CAREGIVER RESOURCES ON THE INTERNET AND HAS ORGANIZED THEM IN COUNCIL OF GOVERNMENT AND TEXAS TEAM REGIONS. IN AUGUST OF 2016 THI WILL ROLL OUT THE ONE-STOP-SHOP FOR CAREGIVER RESOURCES IN TEXAS. A SEPARATE SECTION WILL FEATURE SELECT CAREGIVER RESOURCE PROVIDERS AS WELL AS NATIONAL RESOURCES.AHEAD - TEXAS HEALTH INSTITUTE (THI) SERVES AS THE CORE INTERMEDIARY FOR A MULTI-AGENCY COLLABORATIVE IN SOUTH DALLAS' FAIR PARK NEIGHBORHOOD. DALLAS WAS CHOSEN AS ONE OF FIVE U.S. CITIES FOR A FIVE-YEAR, MULTI-SITE PILOT INITIATIVE (ALIGNMENT OF HEALTH EQUITY AND DEVELOPMENT - AHEAD) AIMED AT DIRECTING RESOURCES WHERE HEALTH DISPARITIES ARE CONCENTRATED, AND DEVELOPING COMPREHENSIVE, ALIGNED STRATEGIES THAT INCLUDE A FOCUS ON ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. WITH FUNDING FROM THE KRESGE FOUNDATION, THE PUBLIC HEALTH INSTITUTE, IN PARTNERSHIP WITH THE REINVESTMENT FUND LAUNCHED A 5-YEAR NATIONAL INITIATIVE TO PROVIDE SUPPORT TO SELECTED LOCAL COMMUNITIES. THE SOUTH DALLAS AREA (ZIP CODES 75210, 75215, 75223) IS ONE OF FIVE PILOT SITES IN AN AHEAD INITIATIVE; OTHER SITES INCLUDE: PORTLAND, OR; BOSTON, MA; ATLANTA, GA; AND DETROIT, MI. AHEAD EMPLOYS A COLLECTIVE IMPACT FRAMEWORK WHEREIN ENTITIES SERVE AN ORGANIZING AND FACILITATIVE ROLE IN ENGAGING LOCAL RESIDENTS AND AGENCIES IN CO-IDENTIFYING AND PRIORITIZING ISSUES AND CO-DESIGNING TAILORED SOLUTIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$644,347	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$213,396	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,925,392	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY WILKIE-CONWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5122793902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 N MOPAC EXPRESSWAY SUITE 170	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE T ROBERTS JR
EXECUTIVE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
P OSWIN CHRISMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEN M MCKIBBENS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA M MEYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAMILLE D MILLER
SECRETARY/TREASURER	40.00	Yes (X)	Yes (X)	$203,634	$0	$9,610
CAROL J PARET
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN G RAIMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLOTTE SCOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANA SELLERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM D SLOCUM
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD B WAGNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAULA GOMEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BERT MARSHALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAYTON RIPLEY
EXECUTIVE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE MILLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE HERNANDEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RALPH FUCCILLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER COLEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM KOHL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER	40.00		Yes (X)	$101,317	$0	$3,657
DENNIS ANDRULIS
SENIOR RESEARCH SCIENTIST	17.50			$106,398	$0	$4,732	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$411,349	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,999	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	80291	GRANT CONTRACTOR	$121,717
TULANE UNIVERSITY
800 E COMMERCE	HARAHAN	LA	70123	GRANT CONTRACTOR	$102,120

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$784,185	GovernmentGrantsAmt
All Other Contributions	$1,120,907	AllOtherContributionsAmt
Total Contributions	$1,905,092	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINARS	Desc
Business	900099	BusinessCd
Total Revenue Column	$200,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,315	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35	TotalRevenueColumnAmt
Exclusion	$35	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$353,468	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$353,468	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,122,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$318,219	TotalAmt
Program Services	$233,934	ProgramServicesAmt
Management And General	$48,363	ManagementAndGeneralAmt
Fundraising	$35,922	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$686,388	TotalAmt
Program Services	$504,588	ProgramServicesAmt
Management And General	$104,318	ManagementAndGeneralAmt
Fundraising	$77,482	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,540	TotalAmt
Program Services	$10,689	ProgramServicesAmt
Management And General	$2,210	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,470	TotalAmt
Program Services	$14,313	ProgramServicesAmt
Management And General	$2,959	ManagementAndGeneralAmt
Fundraising	$2,198	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,054	TotalAmt
Program Services	$69,143	ProgramServicesAmt
Management And General	$14,294	ManagementAndGeneralAmt
Fundraising	$10,617	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,505	TotalAmt
Program Services	$27,602	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$658,067	TotalAmt
Program Services	$609,104	ProgramServicesAmt
Management And General	$48,963	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,928	TotalAmt
Program Services	$2,285	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,720	TotalAmt
Program Services	$65,667	ProgramServicesAmt
Management And General	$13,017	ManagementAndGeneralAmt
Fundraising	$9,036	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,765	TotalAmt
Program Services	$93,275	ProgramServicesAmt
Management And General	$3,710	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,662	TotalAmt
Program Services	$223,955	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,637	TotalAmt
Program Services	$1,637	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,159	TotalAmt
Program Services	$11,111	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt
Fundraising	$1,706	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNOLOGY MAINTENANCE	$21,016	$19,660	$778	$578
SUPPLIES	$12,337	$10,505	$1,058	$774
BANK FEES	$7,425	$6,946	$275	$204
SUBSCRIPTIONS AND DUES	$7,335	$6,818	$142	$375

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,060	TotalAmt
Program Services	$14,160	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,314,287	TotalAmt
Program Services	$1,925,392	ProgramServicesAmt
Management And General	$245,675	ManagementAndGeneralAmt
Fundraising	$143,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,988	BOYAmt
EOY	$569,764	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,843	BOYAmt
EOY	$8,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,142	BOYAmt
EOY	$230,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,277	BOYAmt
EOY	$120,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,521	BOYAmt
EOY	$34,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$864,180	BOYAmt
EOY	$509,172	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,951	BOYAmt
EOY	$1,473,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,072	BOYAmt
EOY	$339,701	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,556	BOYAmt
EOY	$34,375	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$89,081	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,628	BOYAmt
EOY	$463,157	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$193,594	BOYAmt
EOY	$756	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,396,917	BOYAmt
EOY	$1,009,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,203,323	BOYAmt
EOY	$1,010,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,951	BOYAmt
EOY	$1,473,254	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$191,651	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,575	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,981,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,795,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,250,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,754,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,905,092	CurrentTaxYearAmt
Total	$10,687,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,981,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,795,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,250,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,754,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,905,092	CurrentTaxYearAmt
Total	$10,687,479	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$52,596	SubstantialContributorsTotAmt
Public Support Total170	$10,634,883	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35	CurrentTaxYearAmt
Total	$105,660	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,194	CurrentTaxYearAmt
Total	$158,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,951,704	TotalSupportAmt
Gross Receipts Rltd Activities	$1,602,874	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97110	PublicSupportCY170Pct
Public Support PY170	0.95040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$864,207	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,575	InvestmentEarningsOrLossesAmt
Other Expenditures	$353,433	OtherExpendituresAmt
End Year Balance	$509,199	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,021,866	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,482	OtherExpendituresAmt
End Year Balance	$864,207	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,234,289	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,398	InvestmentEarningsOrLossesAmt
Other Expenditures	$417,821	OtherExpendituresAmt
End Year Balance	$1,021,866	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,135,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,864	InvestmentEarningsOrLossesAmt
End Year Balance	$1,234,289	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$44,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,378	OtherExpendituresAmt
Administrative Expenses	$11,900	AdministrativeExpensesAmt
End Year Balance	$1,135,425	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,391	OtherCostOrOtherBasisAmt
Depreciation	$26,391	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,124,061	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,575	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,425	RevenueNotReportedAmt
Revenue Subtotal	$2,122,636	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,122,636	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,317,287	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,314,287	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,314,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THI HAS TWO ENDOWMENTS INCLUDING THE HEALTH CAREERS FUND AND THE R.L. CLARK ENDOWMENT. BOTH ENDOWMENTS ARE CONSIDERED TERM ENDOWMENTS, WHICH ARE SIMILAR TO TRUE ENDOWMENT FUNDS EXCEPT THAT BOTH THE INCOME AND CORPUS OF THE FUNDS 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAMILLE D MILLER	PersonNm
Title	SECRETARY/TREASURER	TitleTxt
Base Compensation Filing Org	$203,634	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,398	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,212	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,244	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 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 PRESENTEND TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	AS PROJECTS ARE PURSUED, THE ORGANIZATION USES DUE DILIGENCE AND RESEARCH TO DETERMINE IF ANY BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO SALARY IS DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF UNPAID VOLUNTEERS. THE ORGANIZATION PERFORMS PERIODIC SALARY/MARKET SURVEY COMPARISONS FOR ALL STAFF POSITIONS. THEN THE PRESIDENT SETS THE SALARIES OF OFFICERS AND THE EXECUTIVE COMMITTEE AND FULL BOARD APPROVE THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 609,104. MANAGEMENT AND GENERAL EXPENSES 48,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,067.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.