TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC

EIN: 742308695 501(c)(3) Health Care

AUSTIN, TX

Total Revenue
$11,581,612
Total Expenses
$10,728,377
Total Assets
$13,291,164
Net Assets
$10,992,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
JANA EUBANK
Phone
5123295959
Tax Period
2023-10-01 to 2024-09-30

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2023. Expenses of $10.7M left a modest 7% surplus.

Mission

TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) WILL STRENGTHEN AND SUPPORT COMMUNITY HEALTH CENTERS TO SPEAK WITH A UNIFIED VOICE AND DRIVE HEALTHCARE TRANSFORMATION BY EXEMPLIFYING INNOVATION AND ACCESS. THE PURPOSE OF TACHC IS ACCOMPLISHED BY PROVIDING MEMBER CENTERS TRAINING AND TECHNICAL ASSISTANCE IN THESE AREAS: QUALITY IMPROVEMENT MANAGEMENT, CREDENTIALING LICENSED PROVIDERS, LEGAL ASSISTANCE, GRANT WRITING AND FUNDING INFORMATION, PERSONNEL ISSUES, OSHA REQUIREMENTS, GROUP PURCHASING INITIATIVES, CAPITAL FINANCING, EDUCATION, AND GOVERNMENTAL RELATIONS, MANAGED CARE, INFORMATION DISSEMINATION AND POLICY, AND LEGISLATIVE ANALYSIS.

Program Service Accomplishments

Program 1
Expenses: $10,461,237 Revenue: $6,824,622

OUTREACH AND ENROLLMENT IS DESIGNED TO INCREASE ACCESS TO PRIMARY MEDICAL CARE. QUALITY AXIS ENHANCES THE HEALTH OF INDIVIDUALS WITH CHRONIC DISEASES AND HAS ESTABLISHED THE CAPACITY AND...

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OUTREACH AND ENROLLMENT IS DESIGNED TO INCREASE ACCESS TO PRIMARY MEDICAL CARE. QUALITY AXIS ENHANCES THE HEALTH OF INDIVIDUALS WITH CHRONIC DISEASES AND HAS ESTABLISHED THE CAPACITY AND INFRASTRUCTURE TO DEVELOP, PROMOTE, AND DISSEMINATE POSITIVE BREAKTHROUGHS IN THE PRIMARY CARE DELIVERY SYSTEM. COMMUNITY DEVELOPMENT AIMS TO BOOST THE NUMBER OF COMMUNITIES STATEWIDE THAT ARE PROGRESSING TOWARD CREATING THE INFRASTRUCTURE NECESSARY TO SUPPORT A COMMUNITY HEALTH CENTER. IN ADDITION, TRAINING AND TECHNICAL ASSISTANCE IS PROVIDED TO COMMUNITY HEALTH CENTERS THROUGHOUT THE STATE, REGARDLESS OF THEIR TACHC MEMBERSHIP STATUS, ARE SUPPORTED IN THE AREAS OF BOARD/GOVERNANCE REQUIREMENTS AND FINANCIAL SUSTAINABILITY TO ENSURE THAT ALL CENTERS ARE WELL POSITIONED TO CONTINUE PROVIDING CARE TO THE UNDERSERVED IN THEIR COMMUNITIES. THE PURCHASING GROUP ADMINISTERS JOINT INITIATIVES FOR ALL MEMBER CENTERS IN THE AREAS OF PHARMACY, LAB, MEDICAL SUPPLIES, HEALTH INSURANCE, DENTAL SUPPLIES, AND HEALTH PROMOTION MATERIALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,631,211
Program Service Revenue $6,799,529
Investment Income $125,779
Other Revenue $25,093
TOTAL REVENUE $11,581,612

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $6,582,564
Fundraising Expenses $0
Program Expenses $10,461,237
Other Expenses $4,143,813
TOTAL EXPENSES $10,728,377

Year-over-Year Comparison

2023 2022 Change
Revenue $11,581,612 $12,154,239 0.0%
Expenses $10,728,377 $11,725,416 -0.1%
Net Income $853,235 $428,823 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
52
Volunteers
14

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
14
$1,935,903
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAYELA CASTANON CHAIR 2.00
Officer Director
$0 $0 $0
LEONOR MARQUEZ VICE CHAIR 2.00
Officer Director
$0 $0 $0
BILL SCHLESINGER SECRETARY 2.00
Officer Director
$0 $0 $0
ELMO LOPEZ JR TREASURER 2.00
Officer Director
$0 $0 $0
CELESTE HARRISON IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
ANDREA CARACOSTIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAESON FOURNIER BOARD MEMBER 1.00
Director
$0 $0 $0
JACKSON GRIGGS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKKI HAND BOARD MEMBER 1.00
Director
$0 $0 $0
DENA GRAY HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA K HUMPHREYS BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA MCMURRY BOARD MEMBER 1.00
Director
$0 $0 $0
DOREEN RUE BOARD MEMBER 1.00
Director
$0 $0 $0
MARLEN J TRUJILLO BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ALLEN DIR. OF ACCOUNTING 40.00
Officer
$170,726 $24,550 $195,276
ROXANA CRUZ CHIEF INNOVATION OFFICER 40.00
Officer
$347,586 $43,027 $390,613
DANIEL DIAZ DIR. OF OPERATIONS 40.00
Officer
$150,151 $26,456 $176,607
JANA EUBANK CHIEF EXECUTIVE OFFICER 40.00
Officer
$381,151 $44,324 $425,475
JEFFREY GDULA DIR. OF LEGAL AFFAIRS 40.00
Officer
$156,613 $23,667 $180,280
NANCY GILLIAM CHIEF MEMBER OFFICER 40.00
Officer
$147,422 $0 $147,422
BONNIE HOOKS CHIEF TECHNOLOGY & DATA OFFICER 40.00
Officer
$190,110 $24,677 $214,787
SHELBY TRACY CHIEF POLICY OFFICER 40.00
Officer
$178,412 $27,031 $205,443
RENEA OSTERMILLER CFO (AS OF 06/2024) 40.00
Officer
$0 $0 $0
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
2025 No data No data No data No data
2024 $11,581,612 $10,728,377 $13,291,164 $853,235
2023 $12,154,239 $11,725,416 $11,403,403 $428,823
2022 $10,089,054 $10,243,917 $10,465,124 $-154,863
2021 $9,059,456 $8,462,246 $10,529,475 $597,210
2020 $10,601,410 $8,170,290 $10,520,880 $2,431,120
2019 $8,705,005 $6,954,803 $7,506,104 $1,750,202
2018 $6,782,176 $6,215,686 $5,895,863 $566,490
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