Civic Intelligence

Ascension Texas Heart & Vascular Institute

990EZ • Fiscal year 2015 • EIN 27-3220767

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SETON.NET
1345 Philomena StreetAustin, TX 78723

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$880,766

Down $880,766 from 2014

Liabilities

Up

$880,766

Up $880,766 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$880,766

Up $880,766 from 2014

Net Income

Down

-$880,766

Down $880,766 from 2014

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

2015

Assets$0
Liabilities$880,766
Net Assets-$880,766
Open 2015 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

2015

Revenue$0
Expenses$880,766
Net Income-$880,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GARCIA MDTrustee-$0--
V HUGH GILMORE MDTrustee Secretary-$0--
SAMSON JESUDASS MDTrustee President-$0--
PRATHIBHA VARKEY MDTrustee President-$0--
THOMAS E GALLAGHERActing CFO-$0--
JESUS GARZAPresident & CEO Shf-$0--
ALAN STRAUSSCFO (Start 11/14)-$0--
CHARLES J BARNETTFormer Officer (End 1/12)-$0--
PAULA CAMPBELLFormer CFO (End 5/14)-$0--
DOUGLAS D WAITEFormer Officer (End 6/13)-$0--
Filing and Contact Details

Filer

Filer Name
Healthcare Collaborative
EIN
27-3220767
Phone
5123241000
Address
1345 Philomena Street, Austin, TX 78723

Signing Officer

Name
Thomas E Gallagher
Title
Acting CFO
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Network allocation - 32720;”

Raw XML Appendix188 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GARCIA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1V HUGH GILMORE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMSON JESUDASS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRATHIBHA VARKEY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESUS GARZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS D WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTING CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & CEO SHF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO (START 11/14)
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETWORK ALLOCATION - 32720;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthcare Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0273220767
ReturnHeader/Filer/PhoneNum05123241000
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 Philomena Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/ReturnTs02016-05-16T19:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$880,766
Net assets
-$880,766
Revenue
$0
Expenses
$880,766
Net income
-$880,766
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