Texas Essential Healthcare Partnerships

EIN: 831790229 Health Care

Austin, TX

Total Revenue
$267,000
Total Expenses
$265,366
Total Assets
$64,491
Net Assets
$41,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Donald Lee
Phone
5123229413
Tax Period
2024-01-01 to 2024-12-31

Texas Essential Healthcare Partnerships, founded in 2018, is a small nonprofit in the Health Care sector that reported $267K in total revenue in fiscal year 2024.

Mission

The Corporation is organized and operated exclusively for social welfare purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the "Code"). Within the scope of the foregoing purposes, the corporation will support policies that strengthen the healthcare safety-net system, and improve access to, and the availability, delivery, efficiency and funding of, quality healthcare services within the State of Texas. The corporation will carry out these purposes by lobbying for laws, regulations, and policies that enable hospitals, surgery centers, and similar healthcare providers within the State of Texas to obtain access to funds necessary to support the provision of healthcare services to medically indigent individuals. The corporation currently anticipates spending approximately 90% of its time and funds on these activities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,000
Program Service Revenue $240,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $265,366
Other Expenses $265,366
TOTAL EXPENSES $265,366

Year-over-Year Comparison

2024 2023 Change
Revenue $267,000 $265,202 +0.0%
Expenses $265,366 $265,163 +0.0%
Net Income $1,634 $39 +40.9%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
15

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
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Miner Director 3.00
Director
$0 $0 $0
Kelly Hyten Director 3.00
Director
$0 $0 $0
William Galinsky Director&Chair 3.00
Officer Director
$0 $0 $0
Jackie Fisherman Director 3.00
Director
$0 $0 $0
Gary Troutman Director 3.00
Director
$0 $0 $0
Eric Graves Director 3.00
Director
$0 $0 $0
Roberto Haddad Director 3.00
Director
$0 $0 $0
Merrick Morgan Director & Tres 3.00
Officer Director
$0 $0 $0
Corey Davison Director 3.00
Director
$0 $0 $0
Robert Fries Director 3.00
Director
$0 $0 $0
Paul Bollinger Director 3.00
Director
$0 $0 $0
Daniel Morales Director 3.00
Director
$0 $0 $0
Mark Poppell Director 3.00
Director
$0 $0 $0
Craig Bjerke Director 3.00
Director
$0 $0 $0
Carol Daulton Director 3.00
Director
$0 $0 $0
Donald Lee President 3.00
Director
$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
2024 $267,000 $265,366 $64,491 $1,634
2023 $265,202 $265,163 $59,457 $39
2022 $369,348 $376,944 $99,418 $-7,596
2021 $268,168 $375,001 $88,514 $-106,833
2020 $270,241 $121,044 $155,347 $149,197
2018 $9,813,715 $9,813,625 $90 $90
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