2025-11-17T09:53:00+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 741362741 Texas Hospital Association TEXA 5124651084 1108 Lavaca Street 700 Austin TX 78701 JOHN HAWKINS CEO/PRESIDENT 5124651084 2025-11-17 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z JOHN HAWKINS 1108 LAVACA STREET SUITE 700 AUSTIN TX 78701 16778073 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. 30 29 98 31 739638 497472 70125 70725 9724365 9986878 991460 1346329 3010707 2581773 13796657 13985705 37865 290926 0 0 7314714 7564829 0 0 0 4599594 5354227 11952173 13209982 1844484 775723 56747108 58730293 20997818 20712912 35749290 38017381 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 1790840 840 ADVOCACY - AT THE STATE AND FEDERAL LEVEL, TEXAS HOSPITAL ASSOCIATION (THA) REPRESENTS ITS MEMBERS' INTERESTS BEFORE LEGISLATIVE, REGULATORY AND JUDICIAL BODIES. 239885 465326 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. 38651 2000 EDUCATION - THA HOLDS EDUCATIONAL PROGRAMS WHICH INCLUDE A DISTANCE LEARNING SERIES IN VARIOUS FIELDS OF HOSPITAL OPERATIONS AND MANAGEMENT. 2069376 false 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 false false false false true true true false false true 32 0 true 98 true true true false false false false false true false X 30 29 false false false false true true true true true false false false true true true true true true true true false false X David Neiger 5124651084 1108 LAVACA STREET STE 700 AUSTIN TX 78701 BRAD D HOLLAND CHAIR 2.0 0.0 X X 0 0 0 ERIN S ASPREC IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 JIM R KENDRICK Chair Elect 2.0 0.0 X X 0 0 0 JOHN HAWKINS CEO/PRESIDENT 40.0 2.0 X X 994767 0 168418 KIRK KING TRUSTEE/SECRETARY 2.0 0.0 X X 0 0 0 ADAM B WILLMANN TRUSTEE 2.0 0.0 X 0 0 0 ALLEN HARRISON TRUSTEE 2.0 0.0 X 0 0 0 ANDY DAVIS COPD VICE CHAIR 2.0 0.0 X 0 0 0 BRANDY HART TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER SIEBENALER TRUSTEE 2.0 0.0 X 0 0 0 CORY EDMONDSON TRUSTEE 2.0 0.0 X 0 0 0 CRIS C DASKEVICH TRUSTEE 2.0 0.0 X 0 0 0 DEBRA F SUKIN TRUSTEE 2.0 0.0 X 0 0 0 DONALD BAKER TRUSTEE 2.0 X 0 0 0 ERIC HAMON 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 JORGE E LEAL TRUSTEE 2.0 X 0 0 0 LANCE AMES 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 RAUL ZAMORA THT CHAIR 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 DAVID NEIGER SVP/CFO 40.0 0.0 X 229579 0 41984 IGNACIO ZAMARRON SVP/CFO 40.0 0.0 X 1715388 0 24758 CARRIE KROLL VP, ADVOCACY, QUALITY & HEALTH 40.0 2.0 X 206277 0 45160 CARRIE WILLIAMS CHIEF COMMUNICATIONS OFFICER 40.0 2.0 X 261227 0 30625 JENNIFER BANDA SVP, ADVOCACY, PUBLIC POLICY 40.0 0.0 X 360986 0 29694 MITZI RESSMANN - 60 THA SVP, OPERATIONS DIVISION 24.0 16.0 X 233340 155560 57718 STEPHEN WOHLEB SVP, GENERAL COUNSEL 40.0 0.0 X 323131 0 55460 4324695 155560 453817 39 false true false YOUR PART-TIME CONTROLLER LLC 1500 Walnut St Ste 1200 Philadelphia PA 19102 Contract labor for THA Acct Dept 264265 PUBLIC BLUEPRINT LLC Public Policy Counsel 124589 2 70725 70725 MEMBERSHIP DUES 813920 9333539 9332306 1233 SPONSORSHIPS 541990 485299 485299 ADVERTISING 541990 168040 11 168029 0 0 0 0 9986878 878525 878525 304318 304318 304009 341340 -37331 0 -37331 30533 -67864 2918832 0 2398490 52538 520342 -52538 467804 467804 MANAGEMENT FEES 541610 1979714 1544701 435013 INTERCOMPANY SERVICES 900099 327239 222409 104830 7833 7833 0 0 2314786 13985705 11592559 739638 1582783 X 290926 3041432 3482363 309920 322442 408672 583805 101631 11246 87800 1595499 75792 77389 569181 222266 309831 526437 497493 43700 REGISTRATION & OTHER FEES 138164 DUES AND SUBSCRIPTION FEES 355824 REPAIRS AND MAINTENANCE 75699 TAXES 62288 20182 13209982 10367613 10461524 5734088 6031457 1144421 1124927 0 0 0 0 191091 218103 3178694 2250496 1187243 928198 15614190 17395113 7228653 7127065 0 15279809 15443906 56747108 58730293 2298191 1949517 6606918 6604533 0 0 12092709 12158862 20997818 20712912 X 35664672 37932763 84618 84618 35749290 38017381 56747108 58730293 X 775723 960689 -1243 532922 X false true true false false false false 9333539 695709 -1128375 -432666 1601635 -2034301 1100782 426526 674256 35000 35000 0 2042912 1788970 253942 928198 Closely-held equity interests Financial derivatives Investment in Partnership 4576022 F INVESTMENT IN THA MANAGEMENT CORPORATION 2551043 F 7127065 LONG TERM PENSION ASSET 3528360 DUE FROM RELATED ORGANIZATIONS 470561 RIGHT OF USE ASSET 11444985 15443906 Federal Income Taxes ACCRUED CONTRACTUAL OBLIGATIONS 629521 LEASE LIABILITY 11190706 DUE TO RELATED ORGANIZATION 338635 12158862 X 15252472 960689 0 960689 14291783 87800 -393878 -306078 13985705 13516060 393878 393878 13122182 87800 0 87800 13209982 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, 2024 AND 2023. true Texas Coalition for Patients 211 E 7th Street Ste 620 Austin TX 78701 994047144 501(c)(4) 260000 Assistance to related AND non-consolidated entity 0 1 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 true false JOHN HAWKINS CEO/PRESIDENT 712022 0 277867 0 4878 0 140454 0 27964 0 1163185 0 0 0 IGNACIO ZAMARRON SVP/CFO 166997 0 63227 0 1485164 0 17213 0 7545 0 1740146 0 217000 0 DAVID NEIGER SVP/CFO 228486 0 100 0 993 0 16428 0 25556 0 271563 0 0 0 MITZI RESSMANN - 60 THA SVP, OPERATIONS DIVISION 192612 128408 38138 25425 2590 1727 16575 11050 18056 12037 267971 178647 0 0 JENNIFER BANDA SVP, ADVOCACY, PUBLIC POLICY 299072 0 60633 0 1281 0 24986 0 4708 0 390680 0 0 0 STEPHEN WOHLEB SVP, GENERAL COUNSEL 267553 0 53253 0 2325 0 24979 0 30481 0 378591 0 0 0 CARRIE WILLIAMS CHIEF COMMUNICATIONS OFFICER 219015 0 41395 0 817 0 21970 0 8655 0 291852 0 0 0 CARRIE KROLL VP, ADVOCACY, QUALITY & HEALTH 187028 0 18708 0 541 0 10278 0 34882 0 251437 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The organization offers its CEO a Supplemental Executive Retirement Plan that provides, at the organization's discretion, a credit to the account of the participant for 3 plan years up to a certain percentage of the participant's base salary. In 2024, the applicable participants and amounts are: Participant: John Hawkins Amount Deferred: $111,704 Amount Paid: $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. Schedule J, Part II, Column (F) Ignacio Zamarron vested in his 457(b) plan in the amount of $1,480,337 which is reported in Part II, Column (B)(iii). Of this amount, approximately $217,000 was previously deferred and reported at Part II, Column (C). 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: 7833, Related or Exempt Function Revenue: 7833, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Fees - Total Expense: 1595499, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in unfunded pension Liability - 532922; Total - 532922; 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 TEXAS COALITION FOR PATIENTS 211 E 7TH STREET STE 620 AUSTIN TX 78701 994047144 GENERAL WELFARE TX 501(c)(4) NA false THA MANAGEMENT CORPORATION 1108 LAVACA ST STE 700 AUSTIN TX 78701 742611400 MGMT/THA SUBS TX THA C Corporation -8098 2265628 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 -132560 352839 1.0000 true THA INSURANCE AGENCY INC 1108 LAVACA ST STE 700 AUSTIN TX 78701 742831219 INSURANCE TX HEALTHSHARE INC C Corporation 1473 458493 1.0000 true true true false true true false false false false true false true false true true true true false true HEALTHSHARE INC Q 246195 FMV HEALTHSHARE INC J 74000 FMV HEALTHSHARE INC P 433220 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION Q 1015664 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION J 170000 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION P 433030 FMV TEXAS HOSPITAL INSURANCE NETWORK Q 169335 FMV THA MANAGEMENT CORPORATION E 800857 FMV HEALTHSHARE INC D 673784 FMV TEXAS HOSPITAL ASSOCIATION FOUNDATION D 152388 FMV TEXAS HOSPITAL INSURANCE NETWORK E 73933 FMV TEXAS COALITION FOR PATIENTS B 260000 FMV