Civic Intelligence

Ascension Texas Heart & Vascular Institute

990EZ • Fiscal year 2016 • EIN 27-3220767

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

-$880,766

Flat from 2015

Liabilities

Flat

$880,766

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $880,766 (-100%) from 2015

Net Income

Up

$0

Up $880,766 (+100%) from 2015

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

2016

Assets$0
Liabilities$880,766
Net Assets-$880,766
Open 2016 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
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, is a Texas non-profit health organization that, through an exclusive professional services agreement ("PSA"), has assembled women's health physicians and other medical professionals to provide the general continuum of women's healthcare (Obstetrics and Gynecology) in Williamson County, Texas. Healthcare Collaborative, through the PSA, is dedicated to improving access to women's health services in Williamson County especially for those in our population who are most vulnerable. Women's Health Services provided to the community through Healthcare Collaborative include but are not limited to: Well Woman - Pap Smear - BRCA Testing - Pelvic Exam - Breast Self-Awareness - Mammograms - Women's Weight Loss Gynecology - Endometriosis - Weight Management - Osteoporosis - Pelvic Pain - Urinary Incontinence - Urinary Tract Infection - Adolescent Gynecology Obstetrics (prenatal and postpartum care) - First Prenatal Visit - Prenatal Tests - High Risk Pregnancy - Postpartum Care at the Hospital - Postpartum Follow up Care - Preconception Planning Gynecological Surgery - Minimally invasive surgery - Laparoscopy - Robotic surgery Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. Healthcare Collaborative furthers its charitable purposes by providing a broad array of women's health services to the community. Accomplishments: - Established clinical relationship through PSA agreement provides expands access to women's health services in Williamson County.--
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
V HUGH GILMORE MDTrustee Secretary-$0--
JOHN GIANOPOULOS MDTrustee President (Beg 2/16)-$0--
PATRICK GARCIA MDTrustee (End 2/16)-$0--
PRATHIBHA VARKEY MDTrustee President (End 2/16)-$0--
FAUSTO MEZA MDTrustee (Beg 2/16)-$0--
THOMAS E GALLAGHERActing CFO-$0--
JESUS GARZAPresident & CEO Shf-$0--
CHARLES J BARNETTFormer Officer (End 1/12)-$0--
PAULA CAMPBELLFormer CFO (End 5/14)-$0--
ALAN STRAUSSCFO End 5/15-$0--
DOUGLAS D WAITEFormer Officer (End 6/13)-$0--
SAMSON JESUDASS MDFormer Trustee President (End 4/14)-$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
Scott Herndon
Title
CFO
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26B Total Liabilities

“Due to network - boy:776083,eoy:880766; accounts payable - boy:104683,eoy:0;”

Raw XML Appendix209 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/TitleTxt0TRUSTEE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE PRESIDENT (BEG 2/16)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healthcare Collaborative, is a Texas non-profit health organization that, through an exclusive professional services agreement ("PSA"), has assembled women's health physicians and other medical professionals to provide the general continuum of women's healthcare (Obstetrics and Gynecology) in Williamson County, Texas. Healthcare Collaborative, through the PSA, is dedicated to improving access to women's health services in Williamson County especially for those in our population who are most vulnerable. Women's Health Services provided to the community through Healthcare Collaborative include but are not limited to: Well Woman - Pap Smear - BRCA Testing - Pelvic Exam - Breast Self-Awareness - Mammograms - Women's Weight Loss Gynecology - Endometriosis - Weight Management - Osteoporosis - Pelvic Pain - Urinary Incontinence - Urinary Tract Infection - Adolescent Gynecology Obstetrics (prenatal and postpartum care) - First Prenatal Visit - Prenatal Tests - High Risk Pregnancy - Postpartum Care at the Hospital - Postpartum Follow up Care - Preconception Planning Gynecological Surgery - Minimally invasive surgery - Laparoscopy - Robotic surgery Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. Healthcare Collaborative furthers its charitable purposes by providing a broad array of women's health services to the community. Accomplishments: - Established clinical relationship through PSA agreement provides expands access to women's health services in Williamson County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS STILL UNDERTAKING THE ORGANIZATIONAL STEPS NECESSARY BEFORE PROGRAM SERVICE ACTIVITIES WILL COMMENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO NETWORK - BOY:776083,EOY:880766; ACCOUNTS PAYABLE - BOY:104683,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26b Total Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Herndon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ReturnTs02017-05-12T09:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • 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
$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