Program Cost
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Feb. 13-14, 2020

San Antonio, Texas


Cash discount available: Take 4% off your registration pricing if paying by check or ACH. To pay by check or ACH, use the PDF registration form.


Pre-Conference Event:

  • Rural Health Care Workshop
   EARLY
(on or before Nov. 8)
 REGULAR
(after Nov. 8)
  Member Hospital  $155  $195 
  Non-Member Hospital  $207 $245

Annual Conference:

   EARLY
(on or before Nov. 8)
 REGULAR
(Nov. 9 - Jan. 17)
 LATE
(after Jan. 17)
Member Hospital  $600  $670  $755
Non-Member Hospital  $700 $765 $860

Individual Tickets:

Friday ACHE Breakfast: $58

(Not included in registration package)

ACHE Face-to-Face Education Sessions: $155

This option includes all of the ACHE Face-to-Face Events that are offered during the program. These are separately ticketed events and are not included in the registration package.

Cancellations and Substitutions

Registrants unable to attend may designate an alternate. Please notify THA by Jan. 17, if possible. Transfer from one THA education program to another is not permitted and no financial credit will be granted. If a registrant cancels, the registration fee, less a 20 percent service charge, is refundable only if THA receives notice in writing by Jan. 17. (Send notification via email to registrar@tha.org or fax to 512/692-2653). No refunds will be made for no-shows or cancellations made after Jan. 17. Refunds will be processed after the conference; please allow 4-6 weeks. THA reserves the right to cancel or reschedule programs as determined necessary. If a program is canceled, full registration refunds will be issued. THA is not responsible for nonrefundable airline tickets or other travel expenses.

Questions regarding registration?

Contact the THA Registrar at registrar@tha.org or 512/465-1057.

These registration rates apply to hospital attendees only. Vendor attendance at our conferences is limited to those companies/firms participating as a sponsor. Please contact Jessica Hoefling at jhoefling@tha.org if you are from a company that is interested in attending this conference.  


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REMIT PAYMENT BY CHECK TO:

Texas Hospital Association

P. O. Box 95353

Grapevine, TX 76099-9733


REMIT PAYMENT BY ACH:

Texas Hospital Association

Account No. 0101887890

ACH or Transit Routing #062000019


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