2024-11-15T11:27:52+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 741362741 Texas Hospital Association TEXA 5124651084 1108 Lavaca Street 700 Austin TX 78701 JOHN HAWKINS CEO/PRESIDENT 5124651084 2024-11-15 true Jeanette Verrelli P00742631 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z JOHN HAWKINS 1108 LAVACA STREET SUITE 700 AUSTIN TX 78701 16055263 false X WWW.THA.ORG X 1930 TX PROVIDE LEADERSHIP IN ADVOCACY, INFORMATION, AND EDUCATION TO ENABLE TEXAS HOSPITALS TO DELIVER SUPERIOR, COST EFFECTIVE CARE WHICH ENHANCES THE HEALTH CARE OF INDIVIDUALS AND THEIR COMMUNITIES. 29 28 98 28 620730 73840 85360 70125 9501804 9724365 429409 991460 2273738 3010707 12290311 13796657 63130 37865 0 0 6456911 7314714 0 0 0 4429515 4599594 10949556 11952173 1340755 1844484 51455061 56747108 20068475 20997818 31386586 35749290 THE TEXAS HOSPITAL ASSOCIATION'S MISSION IS TO PROVIDE LEADERSHIP IN ADVOCACY, INFORMATION AND EDUCATION TO ENABLE TEXAS HOSPITALS TO DELIVER SUPERIOR, COST EFFECTIVE CARE WHICH ENHANCES THE HEALTH CARE OF INDIVIDUALS AND THEIR COMMUNITIES. false false ADVOCACY - AT THE STATE AND FEDERAL LEVEL, TEXAS HOSPITAL ASSOCIATION (THA) REPRESENTS ITS MEMBERS' INTERESTS BEFORE LEGISLATIVE, REGULATORY AND JUDICIAL BODIES. EDUCATION - THA HOLDS EDUCATIONAL PROGRAMS WHICH INCLUDE A DISTANCE LEARNING SERIES IN VARIOUS FIELDS OF HOSPITAL OPERATIONS AND MANAGEMENT. ANNUAL CONFERENCE - THA HOSTS AN ANNUAL CONFERENCE AND TRADE SHOW FOR ITS MEMBERS. THE EVENT INCLUDES EDUCATIONAL SESSIONS, AS WELL AS A TRADE SHOW WHERE PARTICIPANTS LEARN ABOUT HEALTH CARE PRODUCTS AND SERVICES. 0 false false false true false false false false false true true false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true true false true 34 0 true 98 true true true false false false false false false false X 29 28 false false false false true true true true true false false true true true true true true true true false X David Neiger 5124651084 1108 LAVACA STREET STE 700 AUSTIN TX 78701 BRAD D HOLLAND CHAIR ELECT 2.0 X X 0 0 0 ERIN S ASPREC CHAIR 2.0 X X 0 0 0 EROL AKDAMAR IMMEDIATE PAST CHAIR 2.0 X X 0 0 0 JOHN HAWKINS CEO/PRESIDENT 40.0 2.0 X X 876885 0 52079 KIRK KING TRUSTEE/SECRETARY 2.0 X X 0 0 0 ALLEN HARRISON TRUSTEE 2.0 X 0 0 0 ANDY DAVIS COPD VICE CHAIR 2.0 X 0 0 0 BRANDY HART TRUSTEE 2.0 X 0 0 0 CHARLES A STARK TRUSTEE 2.0 X 0 0 0 CHRISTOPHER SANDLES TRUSTEE 2.0 2.0 X 0 0 0 CORY EDMONDSON TRUSTEE 2.0 X 0 0 0 CRIS C DASKEVICH TRUSTEE 2.0 X 0 0 0 DEBRA F SUKIN TRUSTEE 2.0 X 0 0 0 DONALD BAKER TRUSTEE 2.0 X 0 0 0 GREGORY L HARALSON TRUSTEE 2.0 X 0 0 0 HOLLY D HOLCOMB TRUSTEE 2.0 X 0 0 0 JAMES E VANEK TRUSTEE 2.0 X 0 0 0 JASON D JENNINGS TRUSTEE 2.0 X 0 0 0 JIM R KENDRICK TRUSTEE 2.0 X 0 0 0 JOE BOB BURGIN THT CHAIR 2.0 X 0 0 0 JOHN M ZERWAS TRUSTEE 2.0 X 0 0 0 MATTHEW M STONE TRUSTEE 2.0 X 0 0 0 PAMELA STOYANOFF TRUSTEE 2.0 X 0 0 0 PETER MCCANNA TRUSTEE 2.0 X 0 0 0 R JACOB CINTRON TRUSTEE 2.0 X 0 0 0 SAM BAGCHI TRUSTEE 2.0 X 0 0 0 SUSAN TURLEY TRUSTEE 2.0 2.0 X 0 0 0 T DOUGLAS LAWSON TRUSTEE 2.0 X 0 0 0 TERRY SCOGGIN COPD CHAIR 2.0 X 0 0 0 IGNACIO ZAMARRON SVP/CFO 40.0 X 383318 0 30709 CARRIE KROLL VP, ADVOCACY, QUALITY & HEALTH 40.0 X 186191 0 36191 CARRIE WILLIAMS CHIEF COMMUNICATIONS OFFICER 40.0 X 249759 0 29343 JENNIFER BANDA SVP, ADVOCACY, PUBLIC POLICY 40.0 X 361594 0 26038 MITZI RESSMANN - 60 THA SVP, OPERATIONS DIVISION 24.0 16.0 X 222369 148246 54022 STEPHEN WOHLEB SVP, GENERAL COUNSEL 40.0 X 308945 0 51740 2589061 148246 280122 38 false true false YOUR PART-TIME CONTROLLER LLC 1500 Walnut St Ste 1200 Philadelphia PA 19102 Contract labor for THA Acct Dept 112460 1 70125 70125 MEMBERSHIP DUES 900099 9007694 9006461 1233 SPONSORSHIPS 900099 657862 657862 ADVERTISING 541800 58809 89 58720 0 0 0 0 9724365 769031 769031 161144 161144 320289 341340 -21051 0 -21051 49236 -70287 2134622 5073 1917266 0 217356 5073 222429 222429 MANAGEMENT FEES 541610 2742374 2319866 422508 INTERCOMPANY SERVICES 900099 285400 196367 89033 EQUITY IN EARNINGS OF PARTNERSHIP 900099 -205560 -205560 48400 48400 0 0 2870614 13796657 12023485 620730 1082317 37865 0 1342991 4865334 338469 350671 417249 450975 25504 56450 65470 1140658 54644 54558 552917 123380 232309 544963 513815 33520 REGISTRATION & OTHER FEES 124943 DUES AND SUBSCRIPTION FEES 392699 REPAIRS AND MAINTENANCE 74906 TAXES 36000 121883 11952173 7172352 10367613 6019310 5734088 938770 1144421 0 0 199999 191091 5164334 3977091 1198611 1187243 13467519 15614190 7477411 7228653 0 14981089 15279809 51455061 56747108 1506291 2298191 5710701 6606918 0 12851483 12092709 20068475 20997818 X 31301968 35664672 84618 84618 31386586 35749290 51455061 56747108 X 1844484 1737910 780310 X false true X true false false false false 9007694 1297927 -880582 417345 1545720 -1128375 1469988 698505 771483 35000 35000 0 3659346 3243586 415760 1187243 Investment in Partnership 4627043 F INVESTMENT IN THA MANAGEMENT CORPORATION 2601610 F 7228653 LONG TERM PENSION ASSET 3088338 DUE FROM RELATED ORGANIZATIONS 481341 RIGHT OF USE ASSET 11710130 15279809 ACCRUED CONTRACTUAL OBLIGATIONS 476929 LEASE LIABILITY 11601642 DUE TO RELATED ORGANIZATION 14138 OTHER ACCRUED LIABILITIES 12092709 X 15805364 1737910 0 1737910 14067454 65470 -336267 -270797 13796657 12222970 336267 336267 11886703 65470 0 65470 11952173 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF APPLICABLE. UNDER ASC 740-10, THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR SUCH POSITION, IF APPLICABLE, SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT DECEMBER 31, 2023 AND 2022. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Interest Revenue - 769031 Direct Rental Expenses - -341340 Equity in Earnings Revenue - 205560 Gain on Disposal of Asset - 5073 Other Reconciling Differences - -974591 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Interest Revenue - -769031 Direct Rental Expenses - 341340 Equity in Earnings Revenue - -205560 Gain on Disposal of Asset - -5073 Other Reconciling Differences - 974591 true Coalition to Protect America's Health Care PO BOX 30211 Bethesda MD 208240211 522253225 501(C)(4) 10000 Contribution to Coalition to Protect America's Health Care The Fund for Political Education - American Hospital Association 800 10th Street NW Washington DC 20001 360726140 501(C)(6) 18525 Contribution towards HOSPACs 2023 AHAPAC goal Texas Association of Healthcare Volunteers 2109 Canyon Rock Court Abilene TX 79606 741587761 501(c)(3) 5000 Charitable Donation to Support TAHV 1 2 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT FUNDS ARE DESIGNATED TO SUPPORT ONGOING HEALTH EDUCATION AND ADVOCACY INITIATIVES AT GRANTEE ORGANIZATIONS. X X X X true true X X X X false false false JOHN HAWKINS CEO/PRESIDENT 654165 0 218850 0 3870 0 27750 0 24329 0 928964 0 0 0 IGNACIO ZAMARRON SVP/CFO 316156 0 58932 0 8230 0 26671 0 4038 0 414027 0 0 0 MITZI RESSMANN - 60 THA SVP, OPERATIONS DIVISION 184747 123165 35080 23386 2542 1695 16037 10692 16376 10917 254782 169855 0 0 JENNIFER BANDA SVP, ADVOCACY, PUBLIC POLICY 307019 0 53100 0 1475 0 26038 0 0 0 387632 0 0 0 STEPHEN WOHLEB SVP, GENERAL COUNSEL 257133 0 49511 0 2301 0 24202 0 27538 0 360685 0 0 0 CARRIE WILLIAMS CHIEF COMMUNICATIONS OFFICER 210628 0 38478 0 653 0 21310 0 8033 0 279102 0 0 0 CARRIE KROLL VP, ADVOCACY, QUALITY & HEALTH 168347 0 17309 0 535 0 9053 0 27138 0 222382 0 0 0 Schedule J, Part I, Line 1a REPORTING OF CERTAIN COMPENSATION CLUB DUES, COMPANION TRAVEL AND GROSS-UP PAYMENTS WERE PAID FOR SOME EMPLOYEES AND REPORTED AS TAXABLE WAGES TO THEM. Form 990, Part VI, Line 1a DELEGATION OF BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BODY AS A WHOLE WHEN THE BEST INTEREST OF THE MEMBERSHIP AND TIMELINESS SO DICTATE. ALL SUCH ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP FEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body A BOARD-APPOINTED NOMINATING COMMITTEE AND THE BOARD APPROVES EACH OF ITS MEMBERS. ONLY THE ELECTION OF THE OFFICERS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PROVIDED TO THE GOVERNING BODY, AUDIT COMMITTEE AND STAFF FOR REVIEW AND APPROVAL BEFORE BEING FILED. Form 990, Part VI, Line 12c Conflict of interest policy THA HAS AN ASSIGNED COMPLIANCE OFFICER WHO REVIEWS ALL CONFLICT OF INTEREST POSSIBILITIES AND REPORTS IT TO THE BOARD. WHEN A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT OF INTEREST IS ABSTAINED FROM VOTING ON MATTERS WITH RESPECT TO WHICH THEY HAVE THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARIES FOR THE CEO AND GOVERNING BOARD MEMBERS ARE REVIEWED AND APPROVED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD BASED ON THE REVIEW OF AN INDEPENDENT CONSULTANT AND INDEPENDENT COMPENSATION SURVEYS. THE LAST COMPENSATION REVIEW WAS DONE AND PRESENTED TO THE EXECUTIVE COMMITTEE IN NOVEMBER 2023. THE REVIEW WAS DOCUMENTED IN THE MINUTES OF EXECUTIVE COMMITTEE MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARIES FOR THE KEY EMPLOYEES ARE REVIEWED AND APPROVED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD BASED ON THE REVIEW OF AN INDEPENDENT CONSULTANT AND INDEPENDENT COMPENSATION SURVEYS. THE LAST COMPENSATION REVIEW WAS DONE AND PRESENTED TO THE EXECUTIVE COMMITTEE IN NOVEMBER 2023. THE REVIEW WAS DOCUMENTED IN THE MINUTES OF EXECUTIVE COMMITTEE MEETING. Form 990, Part VI, Line 19 Required documents available to the public ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 48400, Related or Exempt Function Revenue: 48400, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in unfunded pension Liability - 780310; TEXAS HOSPITAL ASSOCIATION FOUNDATION 1108 LAVACA STREET STE 700 AUSTIN TX 78701 260597324 HEALTHCARE TX 501(c)(3) Type I THA true TEXAS HOSPITAL ASSOCIATION PAC 1108 LAVACA STREET STE 700 AUSTIN TX 78701 742412427 LOBBYING TX 527 NA false THA MANAGEMENT CORPORATION 1108 LAVACA ST STE 700 AUSTIN TX 78701 742611400 MGMT/THA SUBS TX THA C Corporation -350790 2937266 1.0000 true HEALTHSHARE INC 1108 LAVACA ST STE 700 AUSTIN TX 78701 742546566 ENDORSE PRODUCTS TX THA MGMT CORP C Corporation 1.0000 true TEXAS HOSPITAL INSURANCE NETWORK INC 1108 LAVACA ST STE 700 AUSTIN TX 78701 742611465 INSURANCE/BENEFIT TX THA MGMT CORP C Corporation 32409 452564 1.0000 true THA INSURANCE AGENCY INC 1108 LAVACA ST STE 700 AUSTIN TX 78701 742831219 INSURANCE TX HEALTHSHARE INC C Corporation -19881 473911 1.0000 true true false false true true false false false false true false true false true true true true false true HEALTHSHARE INC Q 243392 FMV HEALTHSHARE INC J 74000 FMV HEALTHSHARE INC P 295000 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION Q 950767 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION J 170000 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION P 344625 FMV HEALTHSHARE INC D 184762 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION D 180162 FMV THA MANAGEMENT CORPORATION E 130842 FMV Texas Hospital Insurance Network Q 169000 FMV