2023-11-08T17:08:41-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 746046673 TEXAS HEALTH CARE ASSOCIATION TEXA 5124581257 1108 LAVACA STREET 500 AUSTIN TX 78701 T KEVIN WARREN PRESIDENT/CEO 5124581257 2023-11-08 1 T KEVIN WARREN 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z T KEVIN WARREN 1108 LAVACA STREET 500 AUSTIN TX 78701 2383599 0 X WWW.TXHCA.ORG X 1951 TX TRADE ASSOCIATION FOR LONG TERM CARE 21 21 9 20 28532 27532 0 0 1562048 1743255 1087 9858 709169 327564 2272304 2080677 0 0 0 0 772255 966340 0 0 0 1186548 937051 1958803 1903391 313501 177286 1073106 1496888 263799 575694 809307 921194 TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM HEALTHCARE SERVICES. 0 0 TRADE ASSOCIATION FOR LONG TERM CARE. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 9 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X T KEVIN WARREN 5124581257 1108 LAVACA STREET SUITE 500 AUSTIN TX 78701 DEREK PRINCE CHAIR 3.00 1.00 X X 0 0 0 MARY PFEIFER SECRETARY 3.00 1.00 X X 0 0 0 STEVEN BOULWARE TREASURER 3.00 1.00 X X 0 0 0 CHAD MICHEL BUSINESS ADVISORY COMMITTEE CHAIR 3.00 1.00 X 0 0 0 ROBIN HAYES NURSE COUNCIL CHAIR 3.00 1.00 X 0 0 0 RYAN HARRINGTON ASSISTED LIVING COUNCIL CHAIR 3.00 1.00 X 0 0 0 ANDY ASHTON VICE CHAIR 3.00 1.00 X X 0 0 0 MICHAEL PERKINS REGION 2 CHAIR 3.00 1.00 X 0 0 0 JODI SCARBRO REGION 8 CHAIR 3.00 1.00 X 0 0 0 TROY LANGSDALE APPOINTED DIRECTOR 3.00 1.00 X 0 0 0 REBECCA LEA ELECTED DIRECTOR 3.00 1.00 X 0 0 0 GREG MOORE ELECTED DIRECTOR 3.00 1.00 X 0 0 0 RON PAYNE PAST CHAIR 3.00 1.00 X 0 0 0 PENNY BRANT ADMINISTRATORS' COUNCIL CHAIR 3.00 1.00 X 0 0 0 REBECCA DUNCAN REGION 3 CHAIR 3.00 1.00 X 0 0 0 BOBBY BREEDEN REGION 5 CHAIR 3.00 1.00 X 0 0 0 RON HANEY INDEPENDENT OWNER COUNCIL CHAIR 3.00 1.00 X 0 0 0 DR MARYANN CHOI MEDICAL DIRECTORS COUNCIL CHAIR 3.00 1.00 X 0 0 0 STAN STUDER MULTI-FACILITY COUNCIL CHAIR 3.00 1.00 X 0 0 0 MARK MCKENZIE AHCA COUNCIL OF STATES 3.00 1.00 X 0 0 0 AARON HORTON REGION 7 CHAIR 3.00 1.00 X 0 0 0 T KEVIN WARREN PRESIDENT/CEO 40.00 1.00 X 213365 0 17544 DOROTHY CRAWFORD DIRECTOR OF POLICY & REGULATION 40.00 X 136861 0 14731 AMANDA TOLLETT DIRECTOR 40.00 X 102796 0 10646 453022 0 42921 3 0 1 0 CHRIS TRAYLOR LLC 1310 BARTON CREEK BLVD AUSTIN TX 78735 LOBBY CONSULTING 150000 PUBLIC BLUEPRINT LLC 600 LOGANS LN AUSTIN TX 78746 COMMUNICATIONS CONSULTING 130234 2 MEMBERSHIP DUES 561000 1488801 1488801 CONVENTION 900099 201154 201154 FEE SHARE INCOME 900099 28532 28532 OTHER PROGRAM INCOME 900099 24768 24768 1743255 13615 13615 299165 302922 -3757 -3757 -3757 RELATED ORG. REIMBURSE 900099 325600 325600 MISCELLANEOUS REVENUE 900099 1964 1964 327564 2080677 2042287 28532 9858 230908 592646 15303 70129 57354 81767 43475 207000 160195 27122 317987 6984 22210 10237 4399 TAXES 7500 PROFESSIONAL DEVELOPMEN 14040 FUNDRAISER EXPENSE 10052 DUES & SUBSCRIPTIONS 9698 14385 1903391 209923 51551 2562 2567 41921 202489 14724 50544 484947 463160 32023 21787 446526 599377 309211 100081 16216 468492 1073106 1496888 257799 73432 6000 14000 0 488262 263799 575694 X 809307 921194 809307 921194 1073106 1496888 177286 -64663 -736 0 X 0 1 X 1 0 0 0 1 1488801 207000 207000 431752 -224752 175281 175281 0 31558 20112 11446 278108 267767 10341 21787 SPDR PORTFOLIO S&P 500ETF 100081 F 100081 SECURITY DEPOSITS 16216 OPERATING LEASE - RIGHT OF USE ASSET 449594 DUE TO/FROM RELATED PARTY 2682 468492 OPERATING LEASE OBLIGATION 488262 488262 X PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITION TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE DECEMBER 31, 2019, AND LATER TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X 0 0 0 T KEVIN WARREN PRESIDENT/CEO 213365 0 0 0 0 0 6898 0 10646 0 230909 0 0 0 DOROTHY CRAWFORD DIRECTOR OF POLICY & REGULATION 136861 0 0 0 0 0 4085 0 10646 0 151592 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CHANGES TO THE BYLAW AND BUDGET ARE SUBJECT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, OR KEY EMPLOYEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRMAN (IN CONJUNCTION WITH THE MEMBERS OF THE EXECUTIVE COMMITTEE), WHO RELIES ON COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN AND TREASURER REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION 1108 LAVACA STREET STE 500 AUSTIN TX 78701 742929452 EDUCATION TX 501(C)(3) LINE 10 TEXAS HEALTH CARE ASSOCIATION 0 TEXAS HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE 1108 LAVACA STREET STE 500 AUSTIN TX 78701 742218398 POLITICAL ACTIVITY TX 527 TEXAS HEALTH CARE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION Q 325600 FMV