2025-11-17T21:49:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 742752261 Texas Healthcare Trustees TEXA 5124651084 1108 Lavaca Street 700 Austin TX 78701 AMY ESKEW CEO/PRESIDENT 2025-11-18 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z AMY ESKEW 1108 LAVACA SUITE 700 AUSTIN TX 78701 1592360 false X WWW.THT.ORG X 1995 TX THT PROVIDES RESEARCH AND RECOGNIZES HEALTH CARE TRUSTEES AND ORGANIZATIONS THAT EXCEL IN GOVERNANCE, EDUCATION, AND SERVICE. 17 17 0 17 29359 28359 361817 399830 480878 522339 15145 33028 9597 7350 867437 962547 0 0 0 0 157700 167969 0 0 0 634379 750961 792079 918930 75358 43617 1362373 1470924 306758 331779 1055615 1139145 THT PROVIDES EDUCATION, RESOURCES AND LEADERSHIP DEVELOPMENT TO INSPIRE EXCELLENCE IN GOVERNANCE. false false 506614 369564 AN ANNUAL CONFERENCE AND MULTIPLE WORKSHOPS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON THE ROLE OF GOVERNANCE IN THE INDUSTRY. THE ROLES AND RESPONSIBILITIES OF A TEXAS HOSPITAL BOARD MEMBER ARE PRESENTED AND RESPONSIBILITIES UNDER TEXAS LAW ARE REVIEWED. 277949 111592 TEXAS HEALTHCARE TRUSTEES CONDUCTED 7 WEBINARS AND SEVERAL EDUCATION PROGRAMS. SEMINARS AND EDUCATION PROGRAMS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON SPECIFIC TOPICS RELATED TO THE ROLE OF GOVERNANCE IN THE INDUSTRY. THIS EDUCATION PROVIDES MEMBERS AN OPPORTUNITY FOR EDUCATION WITHOUT TRAVEL. 25016 11824 THE TRUSTEE BULLETIN, A NEWSLETTER, IS PUBLISHED FOUR TIMES A YEAR. THE TRUSTEE CONNECTION, AN ELECTRONIC NEWSLETTER, IS EMAILED MULTIPLE TIMES A YEAR. BOTH PROVIDED ARTICLES ON CURRENT TOPICS OF INTEREST TO HOSPITALS AND HEALTH SYSTEM TRUSTEES. OTHER PUBLICATIONS INCLUDE: HEALTH CARE TERMS AND ABBREVIATIONS; THT GUIDEBOOK FOR HOSPITALS AND HEALTH SYSTEM GOVERNANCE; AND GUIDELINES FOR MEETING CHARITY AND COMMUNITY BENEFITS REQUIREMENTS. 809579 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 0 true true false false false false true true false false false false false false X 17 17 false false false false true true true true true false false false true true true true true true true false false false X DAVID NEIGER 5124651084 1108 LAVACA STREET STE 700 AUSTIN TX 78701 DOLORES MAJOR Secretary 2.0 X X 0 0 0 JOE BOB BURGIN Immediate Past Chair 2.0 X X 0 0 0 LORI BOYD Treasurer 2.0 X X 0 0 0 RAUL ZAMORA Chair 2.0 X X 0 0 0 WINFRED PARNELL Chair Elect 2.0 X X 0 0 0 BARBARA LORD WATKINS Trustee 2.0 X 0 0 0 GEORGE FARRIS TRUSTEE 2.0 X 0 0 0 GWYN ANN SHANNON TRUSTEE 2.0 X 0 0 0 JIM PENN TRUSTEE 2.0 X 0 0 0 JOE FREUDENBERGER TRUSTEE 2.0 X 0 0 0 JOHN HAWKINS TRUSTEE 2.0 X 0 0 0 LARRY JOHNSON TRUSTEE 2.0 X 0 0 0 LAURA COOK TRUSTEE 2.0 X 0 0 0 PATRICK SWINDLE TRUSTEE 2.0 X 0 0 0 SAUL CORDERO TRUSTEE 2.0 X 0 0 0 WILL WILLIAMS TRUSTEE 2.0 X 0 0 0 WILLIAM E MORRIS TRUSTEE 2.0 X 0 0 0 AMY ESKEW CEO/PRESIDENT 20.0 X 68321 0 8215 68321 0 8215 0 false false false FILO PRODUCTIONS LLC PO BOX 1597 DRIPPING SPRINGS TX 78620 AUDIO, VISUAL, EVENT PRODUCTION SERVICES 107054 1 0 385457 0 0 0 14373 3217 399830 SEMINAR/REGISTRATION REVENUE 611430 271191 271191 SPONSORSHIP REVENUE 541990 189788 189788 CONTRACT REVENUE 541990 21034 21034 ADVERTISING 541990 29359 29359 10967 10967 0 0 522339 23317 23317 0 0 7350 7350 0 0 639524 629813 9711 0 9711 9711 0 0 0 0 0 962547 492980 29359 40378 X 0 0 0 0 76536 74240 2296 66843 64838 2005 3320 3220 100 11229 10892 337 10041 9740 301 3950 3950 2895 2895 204328 115543 88785 0 2594 2594 959 959 31204 31204 471635 471635 789 789 SUPPLIES & MATERIALS 2282 2282 DUES, SUBSCRIPTIONS, AND FEES 7586 5747 1839 FEDERAL INCOME TAXES 6054 6054 OTHER EXPENSES 16685 16685 0 0 0 0 918930 809579 109351 0 728798 629221 37450 46035 0 0 0 0 2044 82061 0 0 0 0 594081 652514 0 0 0 61093 1362373 1470924 35915 19386 255003 312393 0 0 15840 0 306758 331779 X 1048619 1132149 6996 6996 1055615 1139145 1362373 1470924 43617 37913 2000 0 X false true true false X 56633 33195 336883 361817 399830 1188358 409349 603543 405536 470735 492980 2382143 0 0 0 465982 636738 742419 832552 892810 3570501 0 0 1980 1430 3145 6555 0 0 0 0 0 0 0 0 1980 1430 3145 6555 3563946 23647 24326 22011 31496 30667 132147 0 23647 24326 22011 31496 30667 132147 10196 9249 14279 33724 0 0 0 0 0 0 489629 661064 774626 873297 937756 3736372 0.95385 0.96 0.04 0.04 X 0 0 0 0 0 0 Federal Income Taxes Intercompany Payable 0 X 1122887 37913 125322 0 163235 959652 2895 0 2895 962547 1041357 125322 0 125322 916035 2895 0 2895 918930 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF APPLICABLE. UNDER ASC 740-10, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH POSITION, IF APPLICABLE, SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN ON DECEMBER 31, 2024 AND 2023. Form 990, Part V, Line 2a Employees reported on Form W-3 ALL W-2'S FOR THE ORGANIZATION'S EMPLOYEES ARE ISSUED BY TEXAS HOSPITAL ASSOCIATION. ACCORDINGLY, WE ARE REPORTING "0" FOR THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP FEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body A BOARD-APPOINTED NOMINATING COMMITTEE AND THE BOARD APPROVES EACH OF ITS MEMBERS. ONLY THE ELECTION OF THE OFFICERS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS TO DISCLOSE CONFLICTS. ANNUALLY, THE CHAIRMAN AND PRESIDENT REVIEW DISCLOSURES. THE COMPLIANCE OFFICER ANNUALLY REVIEWS THE PROCESS AND MEETS WITH THE BOARD. WHEN A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT OF INTEREST IS ABSTAINED FROM VOTING ON MATTERS WITH RESPECT TO WHICH THEY HAVE THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official The salary for the CEO is REVIEWED AND APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE, BASED ON A COMPENSATION SURVEY last conducted in July 2022 which is annually DOCUMENTED AND REPORTED TO BOTH THE BOARD AND EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. Form 990, Part VI, Line 19 Required documents available to the public ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue User Fees and MISCELLANEOUS - Total Revenue: 10967, Related or Exempt Function Revenue: 10967, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Services - Total Expense: 204328, Program Service Expense: 115543, Management and General Expenses: 88785, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c OVERSIGHT OF THE AUDIT THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT.