Civic Intelligence

Ascension Texas Heart & Vascular Institute

990EZ • Fiscal year 2014 • EIN 27-3220767

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SETON.NET
1345 Philomena Street78723

(512) 324-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $880,766Net Assets 2015: -$880,7662015Assets 2016: $0Liabilities 2016: $880,766Net Assets 2016: -$880,7662016Assets 2017: $1,026,851Liabilities 2017: $54,342Net Assets 2017: $972,5092017Assets 2018: $452,388Liabilities 2018: $189,185Net Assets 2018: $263,2032018Assets 2019: $292,122Liabilities 2019: $241,595Net Assets 2019: $50,5272019Assets 2020: $12,993Liabilities 2020: $9,795Net Assets 2020: $3,1982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $758,131Liabilities 2022: $29,563,786Net Assets 2022: -$28,805,6552022Assets 2023: $94,097Liabilities 2023: $6,579,409Net Assets 2023: -$6,485,3122023Assets 2024: $94,658Liabilities 2024: $6,021,242Net Assets 2024: -$5,926,5842024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $880,766Net Income 2015: -$880,7662015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,253,189Expenses 2017: $1,253,315Net Income 2017: -$1262017Revenue 2018: $1,268,812Expenses 2018: $1,377,330Net Income 2018: -$108,5182018Revenue 2019: $2,543,227Expenses 2019: $2,543,227Net Income 2019: $02019Revenue 2020: $1,080,683Expenses 2020: $1,080,683Net Income 2020: $02020Revenue 2021: $66,111Expenses 2021: $94,487Net Income 2021: -$28,3762021Revenue 2022: $0Expenses 2022: $28,805,655Net Income 2022: -$28,805,6552022Revenue 2023: $6,172Expenses 2023: $30,946,292Net Income 2023: -$30,940,1202023Revenue 2024: $380,480Expenses 2024: $36,767,406Net Income 2024: -$36,386,9262024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provision of healthcare services with a special concern for the poor and vulnerable.

Program Services

DescriptionGrantsExpenses
HEALTHCARE COLLABORATIVE (HC) IS ORGANIZED AS A TEXAS NON-PROFIT HEALTH ORGANIZATION PURSUANT TO TEXAS LAWS AND THE TEXAS MEDICAL BOARD'S RULES AND REGULATIONS GOVERNING NON-PROFIT HEALTH CORPORATIONS. THIS ENTITY HAD NO FINANCIAL ACTIVITY DURING THE PERIOD COVERED BY THIS RETURN. HC ACTIVITIES WILL INCLUDE PROVIDING SPECIALIZED MEDICAL SERVICES TO INDIVIDUALS OF THE CENTRAL TEXAS REGION; COLLABORATING WITH OTHER SERVICE PROVIDERS IN THE CENTRAL TEXAS REGION TO STREAMLINE THE DELIVERY OF HEALTHCARE SERVICES TO PATIENTS IN THE REGION; SUPPORTING MEDICAL EDUCATION AND DEVELOPING OF THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS IN THE TEACHING AND PRACTICING OF MEDICINE, ESPECIALLY THE FIELD OF PEDIATRIC MEDICINE; ENGAGING IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF PEDIATRIC MEDICAL CARE, PUBLIC HEALTH, HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY; DEVELOPING A SINGLE UNIFIED INTEGRATED DELIVERY SYSTEM TO PROVIDE HIGH-QUALITY, COST EFFECTIVE, TERTIARY HEALTH CARE SERVICES TO PATIENTS WITHIN THE HC SERVICE AREA; PROVIDING AND ARRANGING FOR THE MEDICAL CARE ACROSS SOCIOECONOMIC SEGMENTS OF THE COMMUNITY SERVED AND TO NEGOTIATE MANAGED CARE CONTRACTS WITH THIRD-PARTY PAYERS; AND PERFORMING CLINICAL AND TRANSLATIONAL RESEARCH.$0$0
THE ORGANIZATION IS STILL UNDERTAKING THE ORGANIZATIONAL STEPS NECESSARY BEFORE PROGRAM SERVICE ACTIVITIES WILL COMMENCE.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRATHIBHA VARKEY START 414Trustee, President-$0--
SAMSON JESUDASS END 414Trustee, President-$0--
V HUGH GILMORETrustee, Secretary-$0--
PATRICK GARCIATrustee-$0--
JESUS GARZATop Management OfficialPT$0--
THOMAS GALLAGHER START 514Interim CFOPT$0--
PAULA CAMPBELL END 514CFOPT$0--
Filing and Contact Details

Filer

EIN
27-3220767
Phone
5123241000

Signing Officer

Name
Alan Strauss
Title
CFO
Phone
5123241000
Signed
2015-05-15
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALAN STRAUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05123241000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101345 PHILOMENA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRATHIBHA VARKEY START 414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMSON JESUDASS END 414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2V HUGH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESUS GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS GALLAGHER START 514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA CAMPBELL END 514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TOP MANAGEMENT OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HEALTHCARE SERVICES WITH A SPECIAL CONCERN FOR THE POOR AND VULNERABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHCARE COLLABORATIVE (HC) IS ORGANIZED AS A TEXAS NON-PROFIT HEALTH ORGANIZATION PURSUANT TO TEXAS LAWS AND THE TEXAS MEDICAL BOARD'S RULES AND REGULATIONS GOVERNING NON-PROFIT HEALTH CORPORATIONS. THIS ENTITY HAD NO FINANCIAL ACTIVITY DURING THE PERIOD COVERED BY THIS RETURN. HC ACTIVITIES WILL INCLUDE PROVIDING SPECIALIZED MEDICAL SERVICES TO INDIVIDUALS OF THE CENTRAL TEXAS REGION; COLLABORATING WITH OTHER SERVICE PROVIDERS IN THE CENTRAL TEXAS REGION TO STREAMLINE THE DELIVERY OF HEALTHCARE SERVICES TO PATIENTS IN THE REGION; SUPPORTING MEDICAL EDUCATION AND DEVELOPING OF THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS IN THE TEACHING AND PRACTICING OF MEDICINE, ESPECIALLY THE FIELD OF PEDIATRIC MEDICINE; ENGAGING IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF PEDIATRIC MEDICAL CARE, PUBLIC HEALTH, HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY; DEVELOPING A SINGLE UNIFIED INTEGRATED DELIVERY SYSTEM TO PROVIDE HIGH-QUALITY, COST EFFECTIVE, TERTIARY HEALTH CARE SERVICES TO PATIENTS WITHIN THE HC SERVICE AREA; PROVIDING AND ARRANGING FOR THE MEDICAL CARE ACROSS SOCIOECONOMIC SEGMENTS OF THE COMMUNITY SERVED AND TO NEGOTIATE MANAGED CARE CONTRACTS WITH THIRD-PARTY PAYERS; AND PERFORMING CLINICAL AND TRANSLATIONAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS STILL UNDERTAKING THE ORGANIZATIONAL STEPS NECESSARY BEFORE PROGRAM SERVICE ACTIVITIES WILL COMMENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETON.NET
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109643
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SETON FAMILY OF HOSPITALS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05123241000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALTHCARE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0273220767
ReturnHeader/Filer/PhoneNum05123241000
ReturnHeader/Filer/USAddress/AddressLine101345 PHILOMENA STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/ReturnTs02015-05-15T13:04:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$6.02$5.93$0.38$36.8$36.4
2023Detailed filing. Detailed filing data is available for this year.$0.09$6.58$6.49$0.01$30.9$30.9
2022Detailed filing. Detailed filing data is available for this year.$0.76$29.6$28.8$0.00$28.8$28.8
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$2.54$2.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.27$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.00$0.88$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits