2025-10-03T11:49:03-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 746046673 TEXAS HEALTH CARE ASSOCIATION TEXA 5124581257 1108 LAVACA ST 500 AUSTIN TX 78701 TRAVIS CLARDY PRESIDENT/CEO 5124581257 2025-10-02 1 1 RENAE DUNCAN P01257722 5123462086 2025-10-02 2024 2025-03-06 01:10:19Z TRAVIS CLARDY 1108 LAVACA ST 500 AUSTIN TX 78701 1789621 0 X WWW.TXHCA.ORG X 1951 TX TRADE ASSOCIATION FOR LONG TERM CARE. 17 17 9 32 31045 30045 189240 0 1607543 1665963 23077 37192 287889 6334 2107749 1709489 0 0 0 0 998775 1137206 0 0 0 1299442 987211 2298217 2124417 -190468 -414928 1450220 1568833 660500 1151270 789720 417563 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 0 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 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ROBERT J DUGAS 5124581257 1108 LAVACA STREET SUITE 500 AUSTIN TX 78701 DEREK PRINCE CHAIR/INTERIM PRES./CEO UNTIL 06/24 3.00 2.00 X X 0 0 0 ANDY ASHTON VICE CHAIR 3.00 2.00 X X 0 0 0 ARI SILBERSTEIN SECRETARY 3.00 2.00 X X 0 0 0 STEVEN BOULWARE TREASURER 3.00 2.00 X X 0 0 0 RON PAYNE PAST CHAIR 3.00 1.00 X X 0 0 0 DARRELL ZUROVEC MULTI-FACILITY COUNCIL CHAIR 3.00 2.00 X 0 0 0 RON HANEY INDEPENDENT OWNER COUNCIL CHAIR 3.00 2.00 X 0 0 0 RYAN HARRINGTON ASSISTED LIVING COUNCIL CHAIR 3.00 2.00 X 0 0 0 ROBIN HAYES NURSE COUNCIL CHAIR 3.00 1.00 X 0 0 0 PENNY BRANT ADMINISTRATOR COUNCIL CHAIR 3.00 1.00 X 0 0 0 REBECCA LEA DIRECTOR AT LARGE 3.00 1.00 X 0 0 0 GREG MOORE DIRECTOR AT LARGE 3.00 1.00 X 0 0 0 TROY LANGSDALE DIRECTOR AT LARGE 3.00 1.00 X 0 0 0 MICHAEL PERKINS DIRECTOR AT LARGE 3.00 1.00 X 0 0 0 DR MARYANN CHOI MEDICAL DIRECTORS COUNCIL 3.00 1.00 X 0 0 0 CHAD MICHEL BUSINESS ADVISORY COMMITTEE CHAIR 3.00 1.00 X 0 0 0 JODI SCARBRO FUTURE LEADERS COUNCIL CHAIR 3.00 1.00 X 0 0 0 T KEVIN WARREN PRESIDENT/CEO (UNTIL 09/23) 40.00 2.00 X 210754 0 15273 TRAVIS CLARDY PRESIDENT/CEO (AS OF 06/24) 40.00 2.00 X 283500 0 0 DOROTHY CRAWFORD DIRECTOR OF POLICY & REGULATION 40.00 X 142415 0 5500 636669 0 20773 3 0 1 0 CHRIS TRAYLOR LLC 1310 BARTON CREEK BLVD AUSTIN TX 78735 LOBBY CONSULTING 137500 UNDERWOOD LAW FIRM PC PO BOX 9158 AMARILLO TX 791059158 LEGAL 105235 PUBLIC BLUEPRINT LLC 807 BRAZOS ST 207 AUSTIN TX 78701 LOBBY CONSULTING 100606 3 MEMBERSHIP DUES 561000 1410843 1410843 CONVENTION 900099 224075 224075 FEE SHARE INCOME 900099 31045 31045 1665963 33442 33442 83882 80132 3750 3750 3750 MISCELLANEOUS REVENUE 900099 6334 6334 6334 1709489 1641252 31045 37192 509527 476315 15414 59864 76086 90523 52954 351657 7303 6306 9012 281072 17007 104527 5046 10930 TAXES 7500 BAD DEBT 30909 BANK CHARGES 9695 DUES & SUBSCRIPTIONS 1450 1320 2124417 58950 83891 2556 57374 367610 16340 19130 484947 475794 14199 9153 541294 377116 425449 512282 334058 199651 1450220 1568833 275525 648546 38000 39450 346975 463274 660500 1151270 X 789720 417563 789720 417563 1450220 1568833 -414928 42771 0 X X 1 X 0 1 0 0 0 1 1410843 351657 18461 370118 423253 -53135 175280 175280 0 31558 26423 5135 278109 274091 4018 9153 SPDR PORTFOLIO S&P 500 ETF 153391 F VANGUARD TREASURY MONEY MARKET FUND INVESTOR 267889 F MIDLAND STS BK EFFINGHAM 4.400% 91002 F 512282 SECURITY DEPOSITS 16216 OPERATING LEASE - RIGHT OF USE ASSET 183435 199651 OPERATING LEASE OBLIGATION 200101 DUE TO RELATED ORGANIZATION 263173 463274 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, 2021, AND LATER TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X 1 1 X 0 0 0 TRAVIS CLARDY PRESIDENT/CEO (AS OF 06/24) 283500 0 0 0 0 0 0 0 0 0 283500 0 0 0 T KEVIN WARREN PRESIDENT/CEO (UNTIL 09/23) 210754 0 0 0 0 0 6323 0 8950 0 226027 0 0 0 PART I, LINE 1A DURING THE YEAR, TEXAS HEALTH CARE ASSOCIATION (THCA) PAID FOR THE SPOUSE OF ITS CEO/PRESIDENT, TRAVIS CLARDY, TO ACCOMPANY HIM ON CERTAIN BUSINESS TRIPS. THE VALUE OF THIS COMPANION TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE, IN EACH CASE, THE SPOUSE'S PRESENCE WAS DETERMINED TO SERVE A BONA FIDE BUSINESS PURPOSE. THE ORGANIZATION HAS A WRITTEN POLICY REQUIRING ADVANCE DOCUMENTATION AND APPROVAL OF THE BUSINESS PURPOSE FOR ALL COMPANION TRAVEL, AND SUCH DOCUMENTATION IS MAINTAINED IN THE ORGANIZATION'S RECORDS. THCA PAID ITS CEO/PRESIDENT, TRAVIS CLARDY, A $3,000 PER MONTH HOUSING ALLOWANCE FOR HIS RESIDENCE IN AUSTIN, TEXAS. THE FULL AMOUNT WAS REPORTED AS TAXABLE COMPENSATION ON HIS FORM W-2 AND IS NOT TREATED AS A NONTAXABLE BENEFIT. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION E 263173 FMV