Texas Hospital Association

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1930

Legal Domicile

Phone

5124651084

Tax Period

2024-01-01 to 2024-12-31

Texas Hospital Association, founded in 1930, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2024. Expenses of $13.2M left a modest 6% surplus.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $1,790,840 Revenue: $840

ADVOCACY - AT THE STATE AND FEDERAL LEVEL, TEXAS HOSPITAL ASSOCIATION (THA) REPRESENTS ITS MEMBERS' INTERESTS BEFORE LEGISLATIVE, REGULATORY AND JUDICIAL BODIES.

Program 2

Expenses: $239,885 Revenue: $465,326

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...

Program 3

Expenses: $38,651 Revenue: $2,000

EDUCATION - THA HOLDS EDUCATIONAL PROGRAMS WHICH INCLUDE A DISTANCE LEARNING SERIES IN VARIOUS FIELDS OF HOSPITAL OPERATIONS AND MANAGEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,725

Program Service Revenue $9,986,878

Investment Income $1,346,329

Other Revenue $2,581,773

TOTAL REVENUE $13,985,705

Expense Breakdown

Grants Paid $290,926

Salaries & Benefits $7,564,829

Fundraising Expenses $0

Program Expenses $2,069,376

Other Expenses $5,354,227

TOTAL EXPENSES $13,209,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,985,705	$13,796,657	+0.0%
Expenses	$13,209,982	$11,952,173	+0.1%
Net Income	$775,723	$1,844,484	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,174,894

Total Directors

$1,163,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD D HOLLAND	CHAIR	2.0	Officer Director	$0	$0	$0
ERIN S ASPREC	IMMEDIATE PAST CHAIR	2.0	Officer Director	$0	$0	$0
JIM R KENDRICK	Chair Elect	2.0	Officer Director	$0	$0	$0
JOHN HAWKINS	CEO/PRESIDENT	40.0	Officer Director	$994,767	$168,418	$1,163,185
KIRK KING	TRUSTEE/SECRETARY	2.0	Officer Director	$0	$0	$0
ADAM B WILLMANN	TRUSTEE	2.0	Director	$0	$0	$0
ALLEN HARRISON	TRUSTEE	2.0	Director	$0	$0	$0
ANDY DAVIS	COPD VICE CHAIR	2.0	Director	$0	$0	$0
BRANDY HART	TRUSTEE	2.0	Director	$0	$0	$0
CHRISTOPHER SIEBENALER	TRUSTEE	2.0	Director	$0	$0	$0
CORY EDMONDSON	TRUSTEE	2.0	Director	$0	$0	$0
CRIS C DASKEVICH	TRUSTEE	2.0	Director	$0	$0	$0
DEBRA F SUKIN	TRUSTEE	2.0	Director	$0	$0	$0
DONALD BAKER	TRUSTEE	2.0	Director	$0	$0	$0
ERIC HAMON	TRUSTEE	2.0	Director	$0	$0	$0
GREGORY L HARALSON	TRUSTEE	2.0	Director	$0	$0	$0
HOLLY D HOLCOMB	TRUSTEE	2.0	Director	$0	$0	$0
JAMES E VANEK	TRUSTEE	2.0	Director	$0	$0	$0
JASON D JENNINGS	TRUSTEE	2.0	Director	$0	$0	$0
JORGE E LEAL	TRUSTEE	2.0	Director	$0	$0	$0
LANCE AMES	TRUSTEE	2.0	Director	$0	$0	$0
MATTHEW M STONE	TRUSTEE	2.0	Director	$0	$0	$0
PAMELA STOYANOFF	TRUSTEE	2.0	Director	$0	$0	$0
PETER MCCANNA	TRUSTEE	2.0	Director	$0	$0	$0
R JACOB CINTRON	TRUSTEE	2.0	Director	$0	$0	$0
RAUL ZAMORA	THT CHAIR	2.0	Director	$0	$0	$0
SAM BAGCHI	TRUSTEE	2.0	Director	$0	$0	$0
SUSAN TURLEY	TRUSTEE	2.0	Director	$0	$0	$0
T DOUGLAS LAWSON	TRUSTEE	2.0	Director	$0	$0	$0
TERRY SCOGGIN	COPD CHAIR	2.0	Director	$0	$0	$0
DAVID NEIGER	SVP/CFO	40.0	Officer	$229,579	$41,984	$271,563
IGNACIO ZAMARRON	SVP/CFO	40.0	Officer	$1,715,388	$24,758	$1,740,146
CARRIE KROLL	VP, ADVOCACY, QUALITY & HEALTH	40.0	Highest	$206,277	$45,160	$251,437
CARRIE WILLIAMS	CHIEF COMMUNICATIONS OFFICER	40.0	Highest	$261,227	$30,625	$291,852
JENNIFER BANDA	SVP, ADVOCACY, PUBLIC POLICY	40.0	Highest	$360,986	$29,694	$390,680
MITZI RESSMANN - 60 THA	SVP, OPERATIONS DIVISION	24.0	Highest	$233,340	$57,718	$446,618
STEPHEN WOHLEB	SVP, GENERAL COUNSEL	40.0	Highest	$323,131	$55,460	$378,591

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$13,985,705	$13,209,982	$58,730,293	$775,723
2023	$13,796,657	$11,952,173	$56,747,108	$1,844,484
2022	$12,290,311	$10,949,556	$51,455,061	$1,340,755
2021	$12,318,652	$12,067,933	$43,054,266	$250,719
2020	$12,303,126	$12,106,862	$41,124,379	$196,264
2019	$11,499,733	$11,127,436	$38,611,182	$372,297
2018	$11,478,583	$10,766,251	$35,438,030	$712,332