Civic Intelligence

Consolata Healthcare Foundation

990EZ • Fiscal year 2018 • EIN 02-6167634

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
499 Tenth StreetFloresville, TX 78114

(210) 838-6653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,902

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$266,021

Down $31,205 (-10%) from 2017

Net Assets

Down

$261,761

Down $32,220 (-11%) from 2017

Liabilities

Up

$4,260

Up $1,015 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$78,299

Up $497 (+0.6%) from 2017

Expenses

Up

$110,519

Up $33,440 (+43%) from 2017

Net Income

Down

-$32,220

Down $32,943 (-4556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $30,133Liabilities 2010: $15Net Assets 2010: $30,1182010Assets 2011: $45,166Liabilities 2011: $9Net Assets 2011: $45,1572011Assets 2012: $69,363Liabilities 2012: $0Net Assets 2012: $69,3632012Assets 2013: $67,798Liabilities 2013: $0Net Assets 2013: $67,7982013Assets 2014: $149,531Liabilities 2014: $2,217Net Assets 2014: $147,3142014Assets 2015: $226,491Liabilities 2015: $3,132Net Assets 2015: $223,3592015Assets 2016: $293,732Liabilities 2016: $474Net Assets 2016: $293,2582016Assets 2017: $297,226Liabilities 2017: $3,245Net Assets 2017: $293,9812017Assets 2018: $266,021Liabilities 2018: $4,260Net Assets 2018: $261,7612018Assets 2019: $296,075Liabilities 2019: $733Net Assets 2019: $295,3422019Assets 2020: $256,762Liabilities 2020: $0Net Assets 2020: $256,7622020Assets 2021: $270,000Liabilities 2021: $0Net Assets 2021: $270,0002021Assets 2022: $351,153Liabilities 2022: $0Net Assets 2022: $351,1532022Assets 2023: $187,403Liabilities 2023: $0Net Assets 2023: $187,4032023Assets 2024: $100,911Net Assets 2024: $100,9112024Assets 2025: $156,791Net Assets 2025: $156,7912025

Highlighted filing

2018

Assets$266,021
Liabilities$4,260
Net Assets$261,761
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $30,0202010Revenue 2011: $32,041Expenses 2011: $17,002Net Income 2011: $15,0392011Revenue 2012: $31,011Expenses 2012: $6,805Net Income 2012: $24,2062012Revenue 2013: $29,574Expenses 2013: $31,139Net Income 2013: -$1,5652013Revenue 2014: $114,469Expenses 2014: $34,953Net Income 2014: $79,5162014Revenue 2015: $84,494Expenses 2015: $8,449Net Income 2015: $76,0452015Revenue 2016: $115,999Expenses 2016: $46,100Net Income 2016: $69,8992016Revenue 2017: $77,802Expenses 2017: $77,079Net Income 2017: $7232017Revenue 2018: $78,299Expenses 2018: $110,519Net Income 2018: -$32,2202018Revenue 2019: $74,908Expenses 2019: $41,327Net Income 2019: $33,5812019Revenue 2020: $13,446Expenses 2020: $52,026Net Income 2020: -$38,5802020Revenue 2021: $24,732Expenses 2021: $11,494Net Income 2021: $13,2382021Revenue 2022: $118,896Expenses 2022: $37,743Net Income 2022: $81,1532022Revenue 2023: $168,088Expenses 2023: $331,838Net Income 2023: -$163,7502023Revenue 2024: $87,119Expenses 2024: $173,611Net Income 2024: -$86,4922024Revenue 2025: $90,810Expenses 2025: $34,930Net Income 2025: $55,8802025

Highlighted filing

2018

Revenue$78,299
Expenses$110,519
Net Income-$32,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.2
Gross Receipts
$109,827
Mission and Program Overview

Mission

To promote and enhance the quality of care provided to persons served by wilsoncounty memorial hospital district (dba connally memorial medical center).

To promote and enhance the quality of care provided to persons served by wilson county memorial hospital district (dba connally memorial medical center).

Program Services

DescriptionGrantsExpenses
CONTRACTED SUPPORT SERVICES PAID TO WILSON COUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL CENTER).$60,000-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MARROQUINExecutive DirectorPT$37,902-$37,902
ALTON MOCZYGEMBADirector-$0--
JEREMY RINEYCEO-$0--
JACOB SILVADirector-$0--
DAVID CREWSDirector-$0--
CLINTON BUTLERTreasurer-$0--
BEN PRUSKIPresident-$0--
WILLIAM ECKELVice President-$0--
GLORIA MARTINEZSecretary-$0--
EMIL KOSUBDirector-$0--
EVA MARTINEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas$85,170$85,170$15,043$70,127
Golf$20,257$20,257$1,974$18,283
Total Events$105,427$105,427$31,528$73,899
Filing and Contact Details

Filer

Filer Name
Consolata Healthcare Foundation
EIN
02-6167634
Phone
2108386653
Address
499 TENTH STREET, FLORESVILLE, TX 78114

Signing Officer

Name
Alton Moczygemba
Title
President
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Craig Nieschwietz
Phone
2108267000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE CONTRIBUTION | Donee's Name: CONNALLY MEMORIAL MEDICAL CENTER | Donee's Address: 499 TENTH STREET FLORESVILLE TX 78114 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $60000”

Other Expenses.1001

“Advertising and Promotion $-1190”

Other Expenses.1003

“Information Technology $3482”

Other Expenses.1012

“Insurance $1188”

Other Expenses.1

“SUPPLIES $416”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3245 Accounts Payable and Accrued Expenses - Ending $4260”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE QUALITY OF CARE PROVIDED TO PERSONS SERVED BY WILSON COUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL MEDICAL CENTER).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACTED SUPPORT SERVICES PAID TO WILSON COUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL CENTER).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt073899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110519
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt078299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED GRANT OF $3,305 TO KNOCK OUR HUNGER 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Consolata Healthcare Foundation is the fundraising arm of Connally Memorial Medical Center. The mission statement: The Consolata Healthcare Foundation's sole purpose is to raise funds that benefit and enhance the services of Connally Memorial Medical Center.The vision statement: The Consolata Healthcare Foundation will continue to provide opportunities that improve the quality of life and health care needs of the Wilson County community. The Consolata Healthcare Foundation has raised funds to benefit and enhance the services of Connally Memorial Medical Center. Funds raised through the Consolata Healthcare Foundation have assisted Connally Memorial Medical Center purchase, invest and advance in health care. Some of the equipment that has been purchased is a patient portal information system, a cardiac monitoring system, a lighted sign for the front of the hospital, a digital mammography machine, health & wellness classes and most recently, two pediatric rooms. Health & wellness classes are provided daily at no charge to the community. Line Dancing, a Walking Group, Balance class, Zumba, Pilates and Yoga are just a few of the classes we offer. Furthermore, a monthly stroke support group and a diabetes management class is also included.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CONNALLY MEMORIAL MEDICAL CENTER WOULD CONTINUE ITS EXEMPT PURPOSE OF PROVIDING MEDICAL SERVICES TO THE COMMUNITY EVEN WITHOUT THE SUPPORT OF CONSOLATA HEALTHCARE FOUNDATION. WITHOUT THE FOUNDATION, IT WOULD PERFORM THE SERVICES THE FOUNDATION PROVIDES ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONNALLY MEMORIAL MEDICAL CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE CONTRIBUTION | Donee's Name: CONNALLY MEMORIAL MEDICAL CENTER | Donee's Address: 499 TENTH STREET FLORESVILLE TX 78114 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $-1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3245 Accounts Payable and Accrued Expenses - Ending $4260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON MOCZYGEMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLATA HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0026167634
ReturnHeader/Filer/PhoneNum02108386653
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 TENTH STREET
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG NIESCHWIETZ
ReturnHeader/ReturnTs02019-07-01T07:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,021
Liabilities
$4,260
Net assets
$261,761
Revenue
$78,299
Expenses
$110,519
Net income
-$32,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.91$0.35$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.87$1.74$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.68$3.32$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.19$0.38$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.25$0.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.13$0.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.75$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.78$1.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$1.16$0.46$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.84$0.08$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.14$0.35$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.30$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.31$0.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.32$0.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.30