Texas Care Alliance
- Assets
- $0.0
- Revenue
- $403.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 04/2018
- EIN
- 46-2829563
Organization Overview
Texas Care Alliance is located in Dallas, TX. Texas Care Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2018, Texas Care Alliance generated $403.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $403.0k during the year ending 04/2018. As we would expect to see with falling revenues, expenses have declined by (19.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD EXPERTISE AND IMPLEMENT POPULATION HEALTH MANAGEMENT STRATEGIES IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS CARE ALLIANCE FACILITATES THE DEVELOPMENT OF AN INTEGRATED APPROACH TO HEALTHCARE DELIVERY, ENHANCED BY A COMPREHENSIVE, IN-DEPTH UNDERSTANDING OF POPULATION NEEDS AND RISKS, IN ORDER TO ACHIEVE SUPERIOR OUTCOMES AND VALUE FOR ALL PATIENTS SERVED. THE ORGANIZATION FOCUSES ON THE CREATION AND OPTIMIZATION OF PROVIDER-DESIGNED STRATEGIES TO PROVIDE AN INNOVATIVE APPROACH TO VALUE-BASED MODELS OF CARE THAT LINK THE STRENGTHS OF MULTIPLE COMMUNITY-BASED HEALTHCARE SYSTEMS ACROSS TEXAS. NINE NON-PROFIT, TAX-EXEMPT HOSPITALS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Plymell Secretary | OfficerTrustee | 1 | $0 |
Russell Meyers Board Chair Elect | OfficerTrustee | 1 | $0 |
Tim Lancaster Board Chair | OfficerTrustee | 1 | $0 |
Mark Phalen Vice President | Officer | 1 | $0 |
George Terrazas President | Officer | 40 | $0 |
James Mcdeavitt MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $403,752 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $364,427 |
| Fees for services: Legal | $22,321 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,593 |
| Information technology | $678 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,208 |
| All other expenses | $0 |
| Total functional expenses | $403,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Care Alliance has recieved totaling $150,461.
| Awarding Organization | Amount |
|---|---|
Shannon Medical Center San Angelo, TX PURPOSE: OPERATING COST PAID-IN CAPITAL | $150,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |