TEXAS HEALTH INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-14
IRS object ID: 201712579349301121
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-14T14:47:07-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-07-25	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	168.215.174.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-25	IPDt
IP Tm	16:36:59	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E40C0A753D54496BEBCE306B8085ACB156775A96	AtSubmissionCreationDeviceId
At Submission Filing Device Id	99D88F703772BF63B11196574FBED127347991F4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,962,488	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	146	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,905,092	PYContributionsGrantsAmt
CY Contributions Grants	$1,756,619	CYContributionsGrantsAmt
PY Program Service Revenue	$200,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$158,928	CYProgramServiceRevenueAmt
PY Investment Income	$35	PYInvestmentIncomeAmt
CY Investment Income	$62	CYInvestmentIncomeAmt
PY Other Revenue	$17,194	PYOtherRevenueAmt
CY Other Revenue	$24,739	CYOtherRevenueAmt
PY Total Revenue	$2,122,636	PYTotalRevenueAmt
CY Total Revenue	$1,940,348	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	$1,132,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,209,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,355	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,181,616	PYOtherExpensesAmt
CY Other Expenses	$1,148,724	CYOtherExpensesAmt
PY Total Expenses	$2,314,287	PYTotalExpensesAmt
CY Total Expenses	$2,357,814	CYTotalExpensesAmt
PY Revenues Less Expenses	-$191,651	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$417,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,473,254	TotalAssetsBOYAmt
Total Assets EOY	$882,568	TotalAssetsEOYAmt
Total Liabilities BOY	$463,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,010,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$624,624	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$680,632	ExpenseAmt
Revenue	$5,307	RevenueAmt
Desc	THI MANAGES AND 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. MSGRC SERVICES ARIZONA, COLORADO, MONTANA, NEVADA, NEW MEXICO, TEXAS, UTAH AND WYOMING, FACILITATING AND ENABLING 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	$334,843	ExpenseAmt
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	$360,001	ExpenseAmt
Revenue	$158,928	RevenueAmt
Desc	THE SOUTHERN OBESITY SUMMIT (SOS) IS THE LARGEST REGIONAL OBESITY PREVENTION EVENT IN THE UNITED STATES, DRAWING HUNDREDS OF PARTICIPANTS FROM THE 16 SOUTHERN STATES CONSISTING OF ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, NEW MEXICO, NORTH CAROLINA, OKLAHOMA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA AND WEST VIRGINIA. TOGETHER, THESE STATES JOIN FORCES TO FIGHT OBESITY. WITH A FOCUS ON HEALTH EQUITY, EMPHASIS ON USING DATA EFFECTIVELY AND WORKING WITH PUBLIC/PRIVATE PARTNERSHIPS, WE FEEL WE PROVIDE ATTENDEES MORE TOOLS AND MORE OPPORTUNITIES TO EXPAND STRATEGIES RELATING TO OBESITY PREVENTION IN THEIR STATE.- 500 PARTICIPANTS FROM 16 SOUTHERN STATES CONVENED TO PUBLICIZE EFFECTIVE AND EMERGING OBESITY PREVENTION AND REDUCTION PRACTICES IN THE REGION AND ENERGIZE GRASSROOTS EFFORTS IN EACH STATE.- ATTENDEES INCLUDE POLICYMAKERS, LEADERS FROM COMMUNITY-BASED ORGANIZATIONS, FEDERAL AND STATE GOVERNMENT OFFICIALS, HEALTH CARE PROVIDERS, YOUTH AND MEMBERS FROM NATIONAL AND STATE ASSOCIATIONS.- SOS IS A GREAT OPPORTUNITY FOR REGIONAL PARTNERING, AND PROVIDES EACH STATE ACCESS TO TECHNICAL ASSISTANCE THROUGH LEARNING COLLABORATIVES.- THE THREE-DAY CONFERENCE OFFERS NETWORKING OPPORTUNITIES, FAST PACED BREAKOUT SESSIONS, WORKGROUP MEETINGS, AND PLENARY SESSIONS THAT FOCUS ON CROSS-STATE COLLABORATION, BEST PRACTICES AND YOUTH LEADERSHIP IN OBESITY PREVENTION.- OUR FOCUS IS ON STRATEGIES IDENTIFIED AS HAVING THE MOST IMPACT ON OBESITY PREVENTION: EARLY CHILDCARE, FOOD ACCESS, NUTRITION, SCHOOLS, HEALTHCARE, PHYSICAL ACTIVITY AND WORKSITE WELLNESS 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. 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), JACKSON, MS (2015) AND HOUSTON, TX (2016).THE TEXAS PRIMARY CARE AND HEALTH HOME SUMMIT, PRESENTED BY TEXAS HEALTH INSTITUTE AND THE TEXAS MEDICAL HOME INITIATIVE, IS AN ANNUAL STATEWIDE CONFERENCE FOCUSED SPECIFICALLY ON EXPANDING ACCESS TO HIGH QUALITY, PERSON-CENTERED PRIMARY CARE FOR INDIVIDUALS AND FAMILIES IN TEXAS. THIS SUMMIT OFFERS STAKEHOLDERS THE OPPORTUNITY TO LEARN ABOUT INNOVATIVE PRIMARY CARE MODELS INCLUDING THE HEALTH HOME. ATTENDEES BECOME CONVERSANT WITH BEST PRACTICES FOR INNOVATION IN PRIMARY CARE AND HAVE MULTIPLE OPPORTUNITIES TO INTERACT WITH PROGRAM EXPERTS AT VARIOUS STAGES OF IMPLEMENTATION.THE GOAL OF THE SUMMIT IS TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO HEAR FROM PRACTITIONERS THAT HAVE BEEN SUCCESSFUL IN MAKING TRANSFORMATIONAL CHANGES TO THEIR PRACTICES. AN OVERARCHING GOAL IS TO OFFER PRACTICAL, TANGIBLE AND USEFUL TIPS AND TOOLS TO HELP PRACTICES AT ALL STAGES OF THEIR TRANSFORMATION.PARTICIPANTS INCLUDE: HEALTH CARE PRACTITIONERS (PRIMARY CARE AND SPECIALTY), POLICYMAKERS, ACADEMIA, GOVERNMENT AGENCIES, BUSINESS REPRESENTATIVES, EMPLOYERS (LARGE, MEDIUM, AND SMALL; PUBLIC AND PRIVATE), PAYERS (PUBLIC AND PRIVATE), FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND HOSPITAL SYSTEMSPARTICIPANTS LEAVE THE SUMMIT WITH: O AN UNDERSTANDING OF THE HEALTH HOME AND HOW IT PROMOTES ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY CENTERED, COORDINATED, COMPASSIONATE, AND CULTURALLY EFFECTIVE HEALTH CARE.O AWARENESS OF BEST PRACTICES TO IMPROVE THE PRIMARY CARE PRACTICE FOR ALL TYPES OF PATIENTS (CHILDREN, YOUTH, ADULTS, INDIVIDUALS WITH SPECIAL NEEDS AND/OR CHRONIC DISEASES).O AN UNDERSTANDING OF VALUE-BASED CONTRACTING AND HOW PRACTICES CAN PARTICIPATE IN IT.O KNOWLEDGE ABOUT THE ELEMENTS OF ACCOUNTABLE CARE ORGANIZATIONS WITH THE OPPORTUNITY TO LEARN FROM SUCCESSFUL ACOS IN TEXAS.O EXAMPLES OF SUCCESSFUL INTEGRATION OF BEHAVIORAL HEALTH SERVICES INTO PRIMARY CARE PRACTICES. O A FOCUS ON CONSUMER ENGAGEMENT AND STRENGTHENED PARTNERSHIPS BETWEEN FAMILIES, PROVIDERS, AND THE HEALTH CARE SYSTEM.TEXAS HEALTH INSTITUTE IS THE CONTRACTED EVENT MANAGER FOR THE COMMUNITIES JOINED IN ACTION NATIONAL CONFERENCE (CJA) WHICH BRINGS TOGETHER COMMUNITY LEADERS FROM MULTIPLE SECTORS AND ALL WALKS OF LIFE FROM ACROSS THE NATION TO LEARN FROM ONE ANOTHER. EACH YEAR AT THE CJA ANNUAL MEETING AND CONFERENCE, TALENTED AND COMMITTED COMMUNITY AND NATIONAL HEALTH LEADERS COME TOGETHER TO SHARE INNOVATIONS, LESSONS-LEARNED AND INSPIRATION. TOGETHER, THESE FORWARD LEADERS DEVELOP AND LEAVE WITH IDEAS, TOOLS AND ACTION PLANS THAT IMPROVE HEALTH FOR ALL PEOPLE. THE CONFERENCE INCLUDES COMPELLING PLENARY PRESENTATIONS BY NATIONAL LEADERS, GROUP DISCUSSIONS OF CURRENT CHALLENGES AND OPPORTUNITIES, AND FOCUSED WORKSHOPS TO SHARE AND DISCUSS LOCAL INNOVATIONS. THE CONFERENCE HELPS COMMUNITY LEADERS BETTER UNDERSTAND HOW TO WORK TOWARD CREATING EQUITY IN HEALTH AND HEALTH CARE DELIVERY.CONFERENCE OBJECTIVESO CREATE, IMPLEMENT AND INNOVATE SOLUTIONS EFFECTIVELY AND RAPIDLY;O ENGAGE AND EMPOWER COMMUNITIES TO IMPROVE ACCESS, HEALTH, WELLBEING AND EQUITY;O DEVELOP AND BUILD COMMUNITY CAPACITY;O ADVANCE MEANINGFUL MULTISECTORAL PUBLICPRIVATE COLLABORATIONS;O ADAPT INNOVATIONS TO A COMMUNITY'S STRENGTHS AND NEEDS; ANDO NETWORK WITH COLLEAGUES AND JOIN THE NETWORK OF NATIONAL LEADERS WORKING TO IMPROVE HEALTH FOR ALL.CJA IS A NATIONAL MEMBERSHIP ORGANIZATION COMMITTED TO IMPROVING HEALTH AND ELIMINATING DISPARITIES. CJA IS A LEADER IN MOBILIZING COMMUNITIES TO BUILD PUBLIC-PRIVATE COMMUNITY-BASED COLLABORATIVES THAT ACHIEVE BETTER HEALTH FOR ALL PEOPLE AT LESS COST. CJA ASSISTS THOUSANDS OF COMMUNITIES ACROSS THE UNITED STATES IN BUILDING EFFECTIVE, EFFICIENT AND SUSTAINABLE LOCAL DELIVERY SYSTEMS THAT IMPROVE HEALTH AND ELIMINATE DISPARITIES. FOR MORE INFORMATION ABOUT CJA, PLEASE VISIT WWW.CJAONLINE.NET.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$519,479	ExpenseAmt
Revenue	$19,433	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) NPHI/CDC/HRSA FUNDED DEVELOPMENT OF THE NATIONAL TRAINING COORDINATION PLAN FOR THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRAINING WITH TSPHTM.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.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.ORAL HEALTH - THE ORAL HEALTH PROGRAM SEEKS TO IMPROVE THE ORAL HEALTH FOR ALL BY ENGAGING IN RESEARCH AND PROJECTS AT LOCAL, STATE, AND NATIONAL LEVELS. THE TEAM EVALUATES AND IMPROVES METHODS TO MONITOR ORAL DISEASES AND OUTCOMES. PROJECTS WORK TO REDUCE DISPARITIES IN ACCESS TO DENTAL CARE, INCREASE AWARENESS ABOUT ORAL HEALTH AND ITS EFFECT ON OVERALL HEALTH AND WELL-BEING. THE PROGRAM SEEKS TO ALSO INCREASE AWARENESS FOR A DATA-DRIVEN AND EVIDENCE BASED POLICY DEVELOPMENT PROCESS AT THE LOCAL, STATE AND NATIONAL LEVEL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$519,479	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,433	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,894,955	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE T ROBERTS JR
TRUSTEE	1.00	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)	$214,134	$0	$11,920	Yes (X)
CAROL J PARET
IMMEDIATE PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BEN G RAIMER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLOTTE SCOTT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANA SELLERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIM D SLOCUM
TRUSTEE	1.00	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
CLAYTON RIPLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE MILLER
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
DAN MCCOY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER	40.00		$106,866	$0	$4,454	Yes (X)
DENNIS ANDRULIS
SENIOR RESEARCH SCIENTIST	20.00		$111,383	$0	$5,821		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$432,383	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,195	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
MARRIOTT BUSINESS SERVICES
PO BOX 403003	ATLANTA	GA	30384	EVENT VENUE RENTAL	$152,455
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	80291	GRANT CONTRACTOR	$132,997

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$770,938	GovernmentGrantsAmt
All Other Contributions	$985,681	AllOtherContributionsAmt
Total Contributions	$1,756,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINARS	Desc
Business	900099	BusinessCd
Total Revenue Column	$158,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,928	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$158,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62	TotalRevenueColumnAmt
Exclusion	$62	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,140	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,140	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	$24,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,739	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,739	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,940,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,667	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62	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	$337,374	TotalAmt
Program Services	$238,602	ProgramServicesAmt
Management And General	$53,769	ManagementAndGeneralAmt
Fundraising	$45,003	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$763,866	TotalAmt
Program Services	$540,230	ProgramServicesAmt
Management And General	$121,742	ManagementAndGeneralAmt
Fundraising	$101,894	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,243	TotalAmt
Program Services	$12,902	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,521	TotalAmt
Program Services	$6,026	ProgramServicesAmt
Management And General	$1,358	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,086	TotalAmt
Program Services	$57,347	ProgramServicesAmt
Management And General	$12,923	ManagementAndGeneralAmt
Fundraising	$10,816	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,600	TotalAmt
Program Services	$27,888	ProgramServicesAmt
Management And General	$1,885	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$549,043	TotalAmt
Program Services	$486,503	ProgramServicesAmt
Management And General	$60,129	ManagementAndGeneralAmt
Fundraising	$2,411	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,194	TotalAmt
Program Services	$5,180	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,655	TotalAmt
Program Services	$1,508	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,879	TotalAmt
Program Services	$62,133	ProgramServicesAmt
Management And General	$14,402	ManagementAndGeneralAmt
Fundraising	$10,344	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$128,123	TotalAmt
Program Services	$123,343	ProgramServicesAmt
Management And General	$2,068	ManagementAndGeneralAmt
Fundraising	$2,712	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$276,904	TotalAmt
Program Services	$274,005	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,428	TotalAmt
Program Services	$1,301	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,676	TotalAmt
Program Services	$11,087	ProgramServicesAmt
Management And General	$2,498	ManagementAndGeneralAmt
Fundraising	$2,091	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNOLOGY MAINTENANCE	$25,829	$23,540	$1,591	$698
SUPPLIES	$7,720	$6,703	$919	$98
BANK FEES	$6,594	$6,010	$406	$178
MISCELLANEOUS	$6,572	$5,952	$453	$167

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,507	TotalAmt
Program Services	$4,695	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,357,814	TotalAmt
Program Services	$1,894,955	ProgramServicesAmt
Management And General	$281,504	ManagementAndGeneralAmt
Fundraising	$181,355	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$569,764	BOYAmt
EOY	$19,443	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,886	BOYAmt
EOY	$8,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,183	BOYAmt
EOY	$213,445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,775	BOYAmt
EOY	$96,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,474	BOYAmt
EOY	$24,871	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	$509,172	BOYAmt
EOY	$519,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,473,254	BOYAmt
EOY	$882,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$339,701	BOYAmt
EOY	$225,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,375	BOYAmt
EOY	$3,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$89,081	BOYAmt
EOY	$29,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$463,157	BOYAmt
EOY	$257,944	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$756	BOYAmt
EOY	-$140,077	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,009,341	BOYAmt
EOY	$764,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,010,097	BOYAmt
EOY	$624,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,473,254	BOYAmt
EOY	$882,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$417,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,993	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	$1,795,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,250,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,754,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,905,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,756,619	CurrentTaxYearAmt
Total	$9,462,211	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,795,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,250,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,754,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,905,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,756,619	CurrentTaxYearAmt
Total	$9,462,211	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$72,450	SubstantialContributorsTotAmt
Public Support Total170	$9,389,761	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62	CurrentTaxYearAmt
Total	$87,890	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,739	CurrentTaxYearAmt
Total	$181,304	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,731,405	TotalSupportAmt
Gross Receipts Rltd Activities	$1,183,070	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96490	PublicSupportCY170Pct
Public Support PY170	0.97110	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	$509,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,993	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,141	OtherExpendituresAmt
End Year Balance	$519,051	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$1,987,341	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,993	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$46,993	RevenueNotReportedAmt
Revenue Subtotal	$1,940,348	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,940,348	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,372,814	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,357,814	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,357,814	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	$214,134	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	$6,321	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,599	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$226,054	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION BEGAN A NEW ORAL HEALTH PROGRAM. SEE PART III, LINE 4D FOR ADDITIONAL INFORMATION.
FORM 990, PART VI, SECTION B, LINE 11B	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. LIKEWISE ALL INVESTMENT STRATEGIES ARE PROPOSED BY THE INVESTMENT MANAGEMENT FIRM, PRESENTED TO STAFF, AITC, EXECUTIVE COMMITTEE AND FULL BOARD FOR APPROVAL. ANNUAL INVESTMENT AND PORTFOLIO REPORTS ARE REVIEWED AND APPROVED IN THE SAME MANNER.
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 STAFF 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 486,503. MANAGEMENT AND GENERAL EXPENSES 60,129. FUNDRAISING EXPENSES 2,411. TOTAL EXPENSES 549,043.
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.