TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION (EIN 83-3382093)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349322971
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:02:26-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870325228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WEST 2300 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833382093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Essential Healthcare Partnerships | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5123229413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W 15th St 840 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Lee | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Don | PersonFirstNm |
| Person Last | Lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James J Fielding CPA | PreparerPersonNm |
| PTIN | P00184997 | PTIN |
| Phone | 8019724800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Lee | PrincipalOfficerNm |
| Gross Receipts | $72,119,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The charitable purpose of Texas Essential Healthcare Partnerships Foundation is to increase the amount of Medicaid funding available to support medical care for the medically indigent population in various counties in the state of Texas.The grant program is designed to increase the flow of Medicaid and other supplemental federal healthcare funds to Texas patients, consistent with applicable federal and state requirements. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $70,118,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,119,951 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,118,618 | PYTotalRevenueAmt |
| CY Total Revenue | $72,119,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,076,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,110,591 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,283 | PYOtherExpensesAmt |
| CY Other Expenses | $9,360 | CYOtherExpensesAmt |
| PY Total Expenses | $70,118,618 | PYTotalExpensesAmt |
| CY Total Expenses | $72,119,951 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,556,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,690,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,556,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,690,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The charitable purpose of Texas Essential Healthcare Partnerships Foundation is to increase the amount of Medicaid funding available to support medical care for the medically indigent population in various counties in the state of Texas.The grant program is designed to increase the flow of Medicaid and other supplemental federal healthcare funds to Texas patients, consistent with applicable federal and state requirements. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,119,951 | ExpenseAmt |
| Grant | $72,110,591 | GrantAmt |
| Desc | The Texas Essential Healthcare Partnership Foundations makes grants to Hospitals located in Texas to help support the provision of medical care for medically indigent patients. Selected grantees generally are (i) hospitals that either participate in a Local Provider Participation Fund (LPPF) or are members of a Health System in which at least one hospital participates in an LPPF or (ii) rural hospitals that may experience some budgetary shortfall as a result of providing medical care to a medically indigent population in rural areas. | Desc |
| Total Program Service Expenses | $72,119,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kay Fox | PersonNm |
| Phone | 5123229413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W 15th St 840 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Tim Ottinger | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jaclynn Harrison | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Galinsky | |||||||
| Director/Chair | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gary Troutman | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robbie Haddad | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Healey | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Geronimo Rodriquez | |||||||
| Direc/Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Merrick Morgan | |||||||
| Direc/Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Webb Cochran | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Morales | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Poppell | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Lee | |||||||
| President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $72,119,951 | AllOtherContributionsAmt |
| Total Contributions | $72,119,951 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,119,951 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,110,591 | TotalAmt |
| Program Services | $72,110,591 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,109 | TotalAmt |
| Program Services | $7,109 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251 | TotalAmt |
| Program Services | $2,251 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,119,951 | TotalAmt |
| Program Services | $72,119,951 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,254,265 | BOYAmt |
| EOY | $4,076,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,302,362 | BOYAmt |
| EOY | $4,614,033 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556,627 | BOYAmt |
| EOY | $8,690,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,538,748 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,879 | BOYAmt |
| EOY | $8,690,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556,627 | BOYAmt |
| EOY | $8,690,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556,627 | BOYAmt |
| EOY | $8,690,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Essential Healthcare Partners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831790229 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination | THE GOVERNING BOARD AND MANAGEMENT OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION ARE THE SAME. AS SUCH, THE BOARD AND MANAGEMENT WOULD BE AWARE OF THE ONGOING SUPPORT QUALIFICATION. |
| Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place | COMMON GOVERNING BOARDS AND MANAGEMENT ENSURE THAT SUPPORT WAS FOR QUALIFIED PURPOSES. |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants to be paid | Desc |
| Amt | $8,690,536 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,690,536 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| Abilene Regional Medical Cent | ||||||
| 6250 US Highway 83 | Abilene | TX | 79606 | 460496933 | $2,532,807 | $0 |
| AdventHealth Central Texas | ||||||
| 2201 South Clear Creek Road | Killeen | TX | 76549 | 742225672 | $469,971 | $0 |
| Baylor Scott & White Health | ||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751008430 | $3,718,171 | $0 |
| Baylor Sct White Texas Spine | ||||||
| 1814 Roseland Blvd | Tyler | TX | 75701 | 752951355 | $7,834 | $0 |
| Bayshore Medical Center | ||||||
| 400 Spencer Hwy | Pasadena | TX | 77504 | 621801359 | $5,337,688 | $0 |
| BSW Institute for Rehab | ||||||
| 2000 Medical Dr | Lakeway | TX | 78734 | 274586141 | $342,367 | $0 |
| BSW Medical Center Temple | ||||||
| 2401 S 31st St | Temple | TX | 76508 | 741166904 | $3,308,796 | $0 |
| BSW Surgical Hospital Sherman | ||||||
| 3601 North Calais Street | Sherman | TX | 75090 | 611762781 | $854,179 | $0 |
| Carrus Rehab Hospital | ||||||
| 1810 W US Hwy 82 | Sherman | TX | 75092 | 800513381 | $180,512 | $0 |
| Carrus Specialty Hospital | ||||||
| 1810 W US Hwy 82 | Sherman | TX | 75092 | 331202676 | $202,684 | $0 |
| Catholic Health Initiatives | ||||||
| 2801 Franciscan Dr | Bryan | TX | 77802 | 470617373 | $60,573 | $0 |
| Central Texas Medical Center | ||||||
| 1301 Wonder World Dr | San Marcos | TX | 78666 | 741109665 | $424,686 | $0 |
| Central Texas Rehab Hospital | ||||||
| 700 West 45 Street | Austin | TX | 78751 | 412235372 | $520,174 | $0 |
| CHI Saint Joseph Health Burle | ||||||
| 1101 Woodson Dr | Caldwell | TX | 77836 | 742759890 | $5,160 | $0 |
| CHI St Joseph Health Grimes | ||||||
| 210 South Judson St | Navasota | TX | 77868 | 741282696 | $6,459 | $0 |
| CHI St Joseph Health Regiona | ||||||
| 2801 Franciscan Dr | Bryan | TX | 77802 | 741282696 | $2,000,000 | $0 |
| CHRISTUS Dubuis Hosp of Beaum | ||||||
| 2830 Calder Ave | Beaumont | TX | 77702 | 742898615 | $399,144 | $0 |
| CHRISTUS Good Shepard | ||||||
| 700 E Marshall Ave | Longview | TX | 75601 | 751041154 | $3,482,449 | $0 |
| CHRISTUS Health Southeast TX | ||||||
| 2830 Calder Ave | Beaumont | TX | 77702 | 760591590 | $6,009,963 | $0 |
| CHRISTUS St Michael | ||||||
| 2600 St Michael Dr | Texarkana | TX | 75503 | 752796815 | $61,918 | $0 |
| CHRISTUS Trinity Mother F Reh | ||||||
| 3131 Troup Hwy | Tyler | TX | 75701 | 752616975 | $1,844,393 | $0 |
| CHRISTUS Trinity Mother Franc | ||||||
| 919 Hidden Ridge | Irving | TX | 75038 | 752616975 | $352,760 | $0 |
| Community Health Systems | ||||||
| 4000 Meridian Boulevard | Franklin | TN | 37067 | 760137985 | $31,859 | $0 |
| ContinueCare Hosp Hendrick | ||||||
| 1900 Pine Street 7th Floor | Abilene | TX | 79601 | 463607347 | $225,456 | $0 |
| CornerstoneHospital of Austin | ||||||
| PO Box 7889 | The Woodlands | TX | 77387 | 472638917 | $982,446 | $0 |
| Corpus Christi Rehabilitation | ||||||
| 5726 Esplanade Dr | Corpus Christi | TX | 78414 | 463061608 | $216,590 | $0 |
| Cross Creek Hospital | ||||||
| 8402 Cross Park Dr | Austin | TX | 78754 | 901028656 | $409,673 | $0 |
| Dell Seton Medical Center UT | ||||||
| 1500 Red River St | Austin | TX | 78701 | 741109643 | $874,147 | $0 |
| Doctors Hospital at Renaissan | ||||||
| 5501 S McColl Road | Edinburg | TX | 78539 | 742802643 | $426,725 | $0 |
| East Texas Medical Center | ||||||
| 1000 South Beckham Ave | Tyler | TX | 75701 | 822916500 | $91,515 | $0 |
| Encompass Health Rehab Hospit | ||||||
| 1400 Hesters Crossing Rd | Round Rock | TX | 78681 | 383972785 | $327,872 | $0 |
| Encompass Rehab Hosp of Abile | ||||||
| 9001 Liberty Parkway | Birmingham | AL | 35242 | 383972785 | $547,526 | $0 |
| Encompass Rehab Hosp of Austi | ||||||
| 9001 Liberty Parkway | Birmingham | AL | 35242 | 383972785 | $775,355 | $0 |
| Encompass Rehab Hosp of Witc | ||||||
| 9001 Liberty Parkway | Birmingham | AL | 35242 | 251664933 | $645,261 | $0 |
| Encompass St Joseph Rehab | ||||||
| 9001 Liberty Parkway | Birmingham | AL | 35242 | 475501500 | $902,490 | $0 |
| Ernest Health | ||||||
| 7770 Jefferson Street | Albuquerque | NM | 87109 | 141839795 | $1,420,793 | $0 |
| Georgetown Behavioral Health | ||||||
| 3101 S Austin Ave | Georgetown | TX | 78626 | 462465087 | $61,302 | $0 |
| Harlingen Medical Center | ||||||
| 5501 US-77 | Harlingen | TX | 78550 | 562143518 | $78,505 | $0 |
| Hill Regional Hospital | ||||||
| 101 Circle Dr | Hillsboro | TX | 76645 | 742425482 | $7,736 | $0 |
| Kate Dishman Rehab Hospital | ||||||
| 2830 Calder Ave | Beaumont | TX | 77702 | 205657181 | $251,424 | $0 |
| Kell West Regional Hospital | ||||||
| 5420 Kell West Blvd | Wichita Falls | TX | 76310 | 752756307 | $771,386 | $0 |
| Laredo Medical Center | ||||||
| 1700 E Saunders St | Laredo | TX | 78041 | 200175530 | $865,346 | $0 |
| Northwest Hills Surgical Hosp | ||||||
| 6818 Austin Cen Blvd Ste 100 | Austin | TX | 78731 | 582028767 | $897,465 | $0 |
| Oceans Behav Hosp of Abilene | ||||||
| 3905 Hedgecove Rd 250249 | Plano | TX | 75025 | 461844337 | $457,678 | $0 |
| Oceans Behav Hosp of Lufkin | ||||||
| 302 Gobblers Knob Rd | Lufkin | TX | 75904 | 464156313 | $223,671 | $0 |
| Oceans Behav Hosp Longview | ||||||
| 5850 Granite Parkway Suite 3 | Plano | TX | 75024 | 272999887 | $569,040 | $0 |
| Palms Behavioral Health | ||||||
| 613 Victoria Lane | Harlingen | TX | 78550 | 471119399 | $171,108 | $0 |
| PAM Rehab Hospital of Corpus | ||||||
| 345 S Water St 2nd Floor | Corpus Christi | TX | 78401 | 371795725 | $394,692 | $0 |
| PAM Specialty Hospital at Tex | ||||||
| 2400 St Michael Dr 2nd Flo | Texarkana | TX | 75503 | 471646382 | $367,021 | $0 |
| PAM Specialty Hospl of Lufkin | ||||||
| 1828 Good Hope Road | Enola | PA | 17025 | 383976559 | $414,930 | $0 |
| Paris Regional Medical Center | ||||||
| 865 Deshong Dr | Paris | TX | 75460 | 331073948 | $16,663 | $0 |
| Post Acute Medical | ||||||
| PO Box 207372 | Dallas | TX | 75320 | 371795725 | $351,467 | $0 |
| Promise Hosp of Wichita Falls | ||||||
| 1103 Grace Street | Witchita Falls | TX | 76301 | 834295134 | $292,462 | $0 |
| Providence Health Center | ||||||
| 6901 Medical Parkway | Waco | TX | 76712 | 741109636 | $416,561 | $0 |
| Red River Hospital | ||||||
| 1505 5th Street | Witchita Falls | TX | 76310 | 352351651 | $407,212 | $0 |
| River Crest Hospital | ||||||
| 1636 Hunters Glen Rd | San Angelo | TX | 76901 | 232366041 | $227,825 | $0 |
| Rock Springs | ||||||
| 700 Southwest Inner Loop | Georgetown | TX | 78626 | 611703148 | $188,259 | $0 |
| Scott & White Memorial Hosp | ||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 741166904 | $252,542 | $0 |
| Select Specialty Hos Longview | ||||||
| 700 E Marshall Ave | Longview | TX | 75601 | 470910358 | $720,912 | $0 |
| Seton Med Cen Harker Heights | ||||||
| 1 Burton Hills Blvd Suite 25 | Nashville | TN | 37215 | 272814378 | $1,042,607 | $0 |
| Solara Hospital Harlingen | ||||||
| 508 Victoria Ln | Harlingen | TX | 78550 | 202500160 | $950,808 | $0 |
| South Texas Rehab Hospital | ||||||
| 425 East Alton Gloor Blvd | Brownsville | TX | 78526 | 470944648 | $457,241 | $0 |
| South Texas Surgical Hospital | ||||||
| 6130 Parkway Dr | Corpus Christi | TX | 78414 | 263318528 | $573,438 | $0 |
| St Marks Medical Center | ||||||
| One St Marks Place | La Grange | TX | 78945 | 743019849 | $5,429 | $0 |
| Tenet Healthcare | ||||||
| 1445 Ross Ave Ste 1400 | Dallas | TX | 75202 | 952557091 | $76,932 | $0 |
| Texas Health Resources | ||||||
| 712 Main St | Houston | TX | 77002 | 752702388 | $108,101 | $0 |
| Texoma Medical Center | ||||||
| 5016 South US Highway 75 | Dension | TX | 75020 | 205908627 | $213,924 | $0 |
| The Physicians Centre Hosp | ||||||
| 3131 University Drive East | Bryan | TX | 77802 | 742862145 | $766,425 | $0 |
| Universal Health Services | ||||||
| 367 South Gulph Road | King of Prussia | PA | 19406 | 232077891 | $2,881,988 | $0 |
| Valley Baptist Medical Center | ||||||
| 2101 Pease St | Harlingen | TX | 78550 | 452662980 | $3,957,447 | $0 |
| Vibra Hospital | ||||||
| 7501 Wallace Boulevard | Amarillo | TX | 79124 | 462640171 | $484,428 | $0 |
| Vibra Rehab Hosp of Amarillo | ||||||
| 7200 West 9th Ave | Amarillo | TX | 79106 | 462640198 | $236,259 | $0 |
| Warm Springs Rehab of Kyle | ||||||
| 5980 Kyle Pkwy | Kyle | TX | 78640 | 800919670 | $503,491 | $0 |
| Woodland Heights Med Center | ||||||
| 505 S John Redditt Dr | Lufkin | TX | 75904 | 800919670 | $2,753,131 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 74 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Lee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Donald is the P | RelationshipDescriptionTxt |
| Transaction | Donald Lee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: DONALD LEE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DONALD LEE IS THE PRESIDENT OF TEHP AS WELL AS AN INDEPENDENT CONTRACTOR(C) AMOUNT OF TRANSACTION$ -0-(D) DESCRIPTION OF TRANSACTION: DONALD LEE IS THE PRESIDENT OF TEHP ASWELL AS AN INDEPENDENT CONTRACTOR FOR ADELANTO HEALTHCARE VENTURES, ATEXAS LIMITED LIABILITY COMPANY, WHICH IS AN INDEPENDENT CONTRACTOR OFTEHP.(E) SHARING OF ORGANIZATION REVENUES?= NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DONALD LEE IS THE PRESIDENT OF TEHP, DONALD LEE ALSO WORKS AS AN INDEPENDENT CONTRACTOR FOR ADELANTO HEALTHCARE VENTURES, A TEXAS LIMITED LIABILITY COMPANY, (AHCV), WHICH IS AN INDEPENDENT CONTRACTOR OF TEHP. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE ORGANIZATION HAS ENGAGED ADELANTO HEALTHCARE VENTURES, LLC (AHCV) TO PROVIDE CERTAIN ADMINISTRATIVE SERVICES AND TO MONITOR LEGISLATIVE AND REGULATORY UPDATES ON BEHALF OF THE CORPORATION. THE ORGANIZATION AND AHCV HAVE ENTERED INTO A MANAGEMENT SERVICES AGREEMENT SETTING FORTH THE SERVICES TO BE PROVIDED BY AHCV. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO AHCV, AS THE MANAGER, FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Essential Healthcare Partnerships | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W 15th St | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831790229 | EIN |
| Primary Activities | Social Welfare | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |