STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS ASSOCIATION OF COMMUNITY BASED HEALTH PLANS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF COMMUNITY BASED HEALTH PLANS (EIN 45-4882964)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201442259349303179
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-13T15:41:47-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tarrillion Cox & AssociatesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 US Hwy 90 West Suite 5AddressLine1
CityCastrovilleCity
StateTXState
ZIP Code78009ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454882964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Association of Community Based Health PlansBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone7138192513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19630 Mandalay WayAddressLine1
CityHelotesCity
StateTXState
ZIP Code78023ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS EDMONDSPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone7138192513PhoneNum
Signature2014-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE TARRILLION COXPreparerPersonNm
Phone2103729212PhoneNum
Preparation2014-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS EDMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19630 Mandalay WayAddressLine1
CityHelotesCity
StateTXState
ZIP Code78023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$320,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTACHP is an association of community based health plans in Texas that promotes the common interests of member health plans. TACHP does not engage in a regular business of a kind ordinarily carried on for profitActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$725,000PYContributionsGrantsAmt
CY Contributions Grants$320,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$725,000PYTotalRevenueAmt
CY Total Revenue$320,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,506CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,858PYOtherExpensesAmt
CY Other Expenses$96,619CYOtherExpensesAmt
PY Total Expenses$159,158PYTotalExpensesAmt
CY Total Expenses$335,125CYTotalExpensesAmt
PY Revenues Less Expenses$565,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,125CYRevenuesLessExpensesAmt
Total Assets BOY$565,842TotalAssetsBOYAmt
Total Assets EOY$550,717TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$565,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$550,717NetAssetsOrFundBalancesEOYAmt
MissionTACHP is an association ofMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,321ExpenseAmt
DescADVOCACY SERVICES FOR THE MEMBERS OF TACHP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,326ExpenseAmt
DescSTRATEGY MEETINGS AND COORDINATION OF THE MEMBERS TO PROMOTE THE COMMON INTERESTS OF THE MEMBER HEALTH PLANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$212,647TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS EDMONDS CEOPersonNm
Phone7138192513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19630 Mandalay WayAddressLine1
CityHelotesCity
StateTXState
ZIP Code78023ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY DALE PETERSON MD
Director2.00Yes (X)Yes (X)$0$0$0
GREG GIESEMAN
Director2.00Yes (X)Yes (X)$0$0$0
KENNETH JANDA
Director2.00Yes (X)Yes (X)$0$0$0
ROBERT WATKINS
Director1.00Yes (X)$0$0$0
FRANK DOMINGUEZ
Director1.00Yes (X)$0$0$0
KIM TIPPEN
Director1.00Yes (X)$0$0$0
TIM BAHE
Director1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BORN
Director1.00Yes (X)$0$0$0
DAVID LAMKIN
Director1.00Yes (X)$0$0$0
SCOTT NICKLEBUR MD
Director1.00Yes (X)$0$0$0
CAROL MEDFORD
Director1.00Yes (X)$0$0$0
DENNIS EDMONDS
President/CEO32.00Yes (X)$238,506$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$238,506TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dennis Edmonds & AssociatesBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19630 Mandalay WayAddressLine1
CityHelotesCity
StateTXState
ZIP Code78023ZIPCode
FieldValueIRS element (for citing)
ServicesCEO/PresidentServicesDesc
Compensation$238,506CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$299,000MembershipDuesAmt
All Other Contributions$21,000AllOtherContributionsAmt
Total Contributions$320,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,000TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$238,506TotalAmt
Program Services$119,253ProgramServicesAmt
Management And General$119,253ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$2,094ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,360TotalAmt
Program Services$2,360ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$68,321TotalAmt
Program Services$68,321ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$892TotalAmt
Management And General$892ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,619TotalAmt
Program Services$18,619ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donation$2,000$2,000
Business Registration$983$983

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,125TotalAmt
Program Services$212,647ProgramServicesAmt
Management And General$122,478ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$565,842BOYAmt
EOY$550,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,842BOYAmt
EOY$550,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,842BOYAmt
EOY$41,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$509,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,842BOYAmt
EOY$550,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,842BOYAmt
EOY$550,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,125ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I-A Line 1FormAndLineReferenceDesc
ExplanationNoneExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDENNIS EDMONDSPersonNm
Base Compensation Filing Org$238,506BaseCompensationFilingOrgAmt
Total Compensation Filing Org$238,506TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe form 990 will be reviewed in its entirety by the
Pt VI, Line 11bBoard Treasurer and CEO. Any necessary revisions will
Pt VI, Line 11bbe made then the CEO will email the Draft Form 990
Pt VI, Line 11bto the entire Board for review and discussion at the
Pt VI, Line 11bnext regularly scheduled meeting. After all questions
Pt VI, Line 11band concerns have been addressed the CEO will sign
Pt VI, Line 11bthe authorization form for the return to be filed
Pt VI, Line 11belectronically. The EFile acceptance will be emailed
Pt VI, Line 11bto the Board after the return has been accepted.
Pt VI, Line 19The organization will make its governing documents and
Pt VI, Line 19conflict of interest policy and financial statements
Pt VI, Line 19available to the public upon request.
Pt VI, Line 15bCompensation for executives of comparable Associations
Pt VI, Line 15bwere reviewed prior to executing the contract with the
Pt VI, Line 15bCEO.
Pt VI, Line 6The organization was formed to promote the common
Pt VI, Line 6interests of member health plans.
Pt VI, Line 7aEach member of the organization has 1 vote to elect
Pt VI, Line 7aeach officer of the organization.
Pt VI, Line 7bAll governance decisions of the organization are
Pt VI, Line 7breviewed and approved by the membership.
Pt VI, Line 12cThe CEO of the organization is tasked with monitoring
Pt VI, Line 12cand enforcing the conflict of interest policy.
Pt VI, Line 15aThe membership reviewed compensation data for
Pt VI, Line 15acontemporaneous organizations before setting the
Pt VI, Line 15acompensation level for the CEO.