Nonprofit · EIN 26-0597324
TEXAS HOSPITAL ASSOCIATION FOUNDATION
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,282,877 | $5,933,580 | $349,297 | $8,566,841 | $1,375,285 | $7,191,556 |
| December 31, 2023 | 990 | $6,212,242 | $5,997,787 | $214,455 | $8,168,070 | $1,323,639 | $6,844,431 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,031
- Program service revenue
- $5,780,984
- Investment income
- $261,734
- Net gain from sales of assets
- -$76
- Other revenue
- $238,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $563,662
- Other salaries and wages
- $1,364,855
- Salaries, compensation and benefits (total)
- $2,246,613
- Professional fundraising fees
- $0
- Occupancy
- $170,001
- Travel
- $47,402
- Depreciation
- $34,905
- Program services (functional)
- $4,084,764
- Management and general (functional)
- $1,848,816
Balance sheet and other
- Total assets, start of year
- $8,168,070
- Total assets, end of year
- $8,566,841
- Total liabilities, end of year
- $1,375,285
- Net assets, end of year
- $7,191,556
- Land, buildings and equipment
- $25,884
- Publicly traded securities
- $460,909
- Net assets without donor restrictions
- $6,596,660
- Net assets with donor restrictions
- $594,896
- Gross unrelated business income
- $239,804
- Gross receipts
- $6,282,953
- Employees
- 16
- Volunteers
- 13
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN HAWKINS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $994,767 | $168,418 |
| MITZI RESSMANN | SVP, COO Officer | 16 | $155,560 | $233,340 | $57,718 |
| FERNANDO MARTINEZ | PRESIDENT/SECRETARY-TREASURER Trustee or director, Officer | 40 | $353,662 | $0 | $47,453 |
| ALEX HUFF | VP, HEALTH IT PROGRAMS Highest-paid employee | 40 | $154,024 | $0 | $24,126 |
| KAREN KENDRICK | VP CLINICAL INITIATIVES Highest-paid employee | 40 | $154,329 | $0 | $15,794 |
| KENNETH COOK | IT OPERATIONS Highest-paid employee | 40 | $123,922 | $0 | $28,913 |
| JOHN SMITH | IT OPERATIONS Highest-paid employee | 40 | $114,293 | $0 | $7,142 |
| LINDSAY THOMPSON | SR DIRECTOR, EDU AND GOVERNANCE Highest-paid employee | 40 | $107,498 | $0 | $8,097 |
| SUSAN TURLEY | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BETSY BRISCOE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BRENDA MCKINNEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CANDIDA E CONSTANTINE-CASTILLO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAVID S LOPEZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN GREENE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARIE ALVAREZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY D PETERSON | Trustee Trustee or director | 2 | $0 |
| SHANE PLYMELL | TRUSTEE Trustee or director | 2 | $0 |
| TERRY SOGGIN | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS MCKINNEY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN M HAWKINS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $876,885 | $52,079 |
| MITZI RESSMANN | SVP - OPERATIONS Officer | 16 | $148,246 | $222,369 | $54,022 |
| FERNANDO MARTINEZ | PRESIDENT/SECRETARY/TREASURER Trustee or director, Officer | 40 | $338,269 | $0 | $43,781 |
| ALEX HUFF | VP, HEALTH IT PROGRAMS Highest-paid employee | 40 | $145,846 | $0 | $23,855 |
| KAREN KENDRICK | VP, CLINICAL INITIATIVES Highest-paid employee | 40 | $147,927 | $0 | $14,720 |
| Amy Eskew | Consultant II in THAF General Highest-paid employee | 40 | $120,757 | $0 | $14,440 |
| CHRISTOPHER SANDLES | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL R OLSON | Past CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN TURLEY | Chair Elect Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BETSY BRISCOE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES E LAIRD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| David S Lopez | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| GEOFFREY N CHRISTIAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MALISHA PATEL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Mary D Peterson | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ROBBIE DEWBERRY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SHANE PLYMELL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TERRY SOGGIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1108 LAVACA ST STE 700, AUSTIN, TX 78701-2180
- In care of
- % IGNACIO ZAMARRON
- Principal officer (990 for 2024)
- FERNANDO MARTINEZ, 1108 LAVACA STREET 700, AUSTIN, TX 78701
- Signed the 990
- David Neiger, SVP/CFO
- Phone
- (512) 465-1084
- Website
- WWW.THA.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE SUPPORT, TOOLS AND RESOURCES NECESSARY TO IMPROVE PATIENT SAFETY AND QUALITY OF CARE AND ACCELERATE IMPROVEMENT IN HEALTH CARE THROUGH COLLABORATION, EDUCATION, INNOVATION AND RESEARCH.
Program accomplishments
- THAF PROMOTES THE ADOPTION OF INNOVATIVE TECHNOLOGIES THAT LOWER THE COST AND IMPROVE THE QUALITY OF HEALTHCARE IN THE STATE OF TEXAS.Expenses $3,094,757 · revenue $4,856,304
- EDUCATION - THAF CONDUCTS EDUCATIONAL PROGRAMS WHICH INCLUDE DISTANCE LEARNING SERIES IN VARIOUS FIELDS OF HOSPITAL OPERATIONS AND MANAGEMENT. THAF ALSO CONDUCTS A LEADERSHIP FELLOWS PROGRAM BRINGING TOGETHER SENIOR HOSPITAL MANAGEMENT STAFF TO PROVIDE MENTORING AND BROADER SCOPE OF MANAGEMENT RESPONSIBILITIES.Expenses $533,526 · revenue $395,785
- TEXAS CENTER OF QUALITY AND PATIENT SAFETY (TCQPS) IS COMMITTED TO PROVIDING SUPPORT, TOOLS AND RESOURCES NECESSARY TO IMPROVE PATIENT SAFETY AND QUALITY OF CARE THROUGH COLLABORATION WITH STATE AND NATIONAL EXPERTS, PARTNERS AND OTHER KEY STAKEHOLDERS.Expenses $456,481 · revenue $527,219
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0597324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $8,566,841
- Income (IRS master file)
- $6,282,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,282,877 | $5,933,580 | $8,566,841 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,212,242 | $5,997,787 | $8,168,070 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $6,128,548 | $5,791,084 | $7,709,747 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0597324).
Questions about TEXAS HOSPITAL ASSOCIATION FOUNDATION
- What is the EIN of TEXAS HOSPITAL ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of TEXAS HOSPITAL ASSOCIATION FOUNDATION is 26-0597324.
- Is TEXAS HOSPITAL ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TEXAS HOSPITAL ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TEXAS HOSPITAL ASSOCIATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS HOSPITAL ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS HOSPITAL ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS HOSPITAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names FERNANDO MARTINEZ.
- Who are the officers and directors of TEXAS HOSPITAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization.
- How much revenue does TEXAS HOSPITAL ASSOCIATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,282,877, expenses of $5,933,580 and total assets of $8,566,841 at year end.
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