Civic Intelligence

Texas Bay Area Clinical Services Inc

EIN 38-3884488 • 501(c)3 • Corpus Christi, TX

Profile

Texas bay area clinical services, inc. (tbacs) expanded the delivery of care to the needy, low-income, indigent and uninsured patients (collectively, referred to as "low-income patients) in our region.

Refreshing map…

3315 S Alameda StCorpus Christi, TX 78411

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Down

$29,781

Down $1,671,705 (-98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$29,781

Down $1,671,705 (-98%) from 2018

Revenue

Down

$64,000

Down $56,168,011 (-100%) from 2018

Expenses

Down

$483

Down $59,102,617 (-100%) from 2018

Net Income

Up

$63,517

Up $2,934,606 (+102%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $918,460Liabilities 2013: $0Net Assets 2013: $918,4602013Assets 2014: $1,600,136Liabilities 2014: $0Net Assets 2014: $1,600,1362014Assets 2015: $4,503,830Liabilities 2015: $0Net Assets 2015: $4,503,8302015Assets 2016: $2,499,378Liabilities 2016: $0Net Assets 2016: $2,499,3782016Assets 2017: $4,572,575Liabilities 2017: $0Net Assets 2017: $4,572,5752017Assets 2018: $1,701,486Liabilities 2018: $0Net Assets 2018: $1,701,4862018Assets 2023: $29,781Liabilities 2023: $0Net Assets 2023: $29,7812023

Highlighted filing

2023

Assets$29,781
Liabilities$0
Net Assets$29,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $32,938,214Expenses 2013: $32,019,754Net Income 2013: $918,4602013Revenue 2014: $48,809,356Expenses 2014: $48,185,464Net Income 2014: $623,8922014Revenue 2015: $46,769,307Expenses 2015: $43,865,613Net Income 2015: $2,903,6942015Revenue 2016: $47,822,709Expenses 2016: $49,827,161Net Income 2016: -$2,004,4522016Revenue 2017: $43,791,697Expenses 2017: $41,718,500Net Income 2017: $2,073,1972017Revenue 2018: $56,232,011Expenses 2018: $59,103,100Net Income 2018: -$2,871,0892018Revenue 2023: $64,000Expenses 2023: $483Net Income 2023: $63,5172023

Highlighted filing

2023

Revenue$64,000
Expenses$483
Net Income$63,517

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$43,791,697
Mission and Program Overview

Mission

Texas bay area clinical services, inc. (tbacs) expanded the delivery of care to the needy, low-income, indigent and uninsured patients (collectively, referred to as "low-income patients) in our region.

Texas bay area clinical services, inc. (tbacs) expanded the delivery of care to the needy, low-income, indigent and uninsured patients in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,499,378$4,572,575▲ $2,073,197
Rtn Earn Endowment Incm Other Fnds$2,499,378$4,572,575▲ $2,073,197
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,499,378$4,572,575▲ $2,073,197
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,499,378$4,572,575▲ $2,073,197
Total Liabilities and Net Assets / Fund Balance$2,499,378$4,572,575▲ $2,073,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HamonPresident
David MedleyPresident (through 11/30/17)
Denise BoykinSecretary
Troy VillarrealSecretary (through 11/30/17)
Troy VillarrealTreasurer
Eric HamonTreasurer (through 11/30/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
CpnHealthcare Services1415 SANTA FE ST, Corpus Christi, TX 78404$21,955,064
Gulf Shore Anesthesia Associates PHealthcare Services613 ELIZABETH ST SUITE 605, Corpus Christi, TX 78404$8,043,212
Clinical Partners PaHealthcare Services2606 HOSPITAL BLVD, Corpus Christi, TX 78405$2,130,690
Corpus Christi Oral MaxillofacialHealthcare Services5756 SOUTH STAPLES SUITE F, Corpus Christi, TX 78413$1,861,329
South Texas Brain And Spine InstituHealthcare Services1227 3RD ST, Corpus Christi, TX 78404$1,091,370
Revenue and Support

Revenue Composition

Contributions and Grants
$43,791,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,791,697
Change in Net Assets
$2,073,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,718,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,718,041--$41,718,041
Other Expenses$18$0$0$18
Total Functional Expenses$41,718,500$0$0$41,718,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders the corporation has three members: community health physicians operation holding company, llc, bay area healthcare group, ltd., and children's physician services of south texas.

Form 990, Part VI, Section A, Line 7A

Class of persons and nature of their rights each member, community health physicians operation holding company, llc, bay area healthcare group, ltd., and children's physician services of south texas, may appoint or elect one director to the governing board. These elections or appointments are subject to the unanimous approval of the board of directors.

Form 990, Part VI, Section A, Line 7B

Class of the person, decisions that require approval, and voting rights -adoption of and approval of any alteration, amendment or repeal of the certificate of formation; -adoption of and approval of any alteration, amendment or repeal of these bylaws, subject to the unanimous approval of the board of directors; -creating or investing in any subsidiary entity; -establishing annual operating and capital budgets of the corporation; -approval of any expenditure, or agreement leading to an expenditure, not included within an annual operating or capital budget; -purchase or acquisition of any real, personal, or mixed property not included within an amount designated in any operating or capital budget; -any sale, gift, lease, mortgage or other transfer or encumbrance of any real, personal or mixed property of the corporation; -the merger, acquisition, consolidation, liquidation, or dissolution of the corporation or any amendment, change, modification or supplement to, or waiver of, any merger, acquisition, consolidation, liquidation, or dissolution; -borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action; -any granting or seeking grants or funds to or from any person; -commencement, disposition, termination or settlement of claims or litigation, or of any claim or threat of litigation, not fully reimbursed by third-party insurance; -each member may only remove the director appointed by that member; -appointment and removal of the officers of the corporation, other than the appointment of initial officers, and any changes in their duties or responsibilities.

Form 990, Part VI, Section B, Line 11A

Form 990 provided to the governing body the organization engages in an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and distributed to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Process for monitoring compliance with conflict of interest policy the board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.

Form 990, Part VI, Section B, Lines 15A and 15B

Process for determining compensation the organization does not compensate any individual therefore, these two questions are not applicable.

Form 990, Part VI, Section C, Line 19

Organizational documents made available to the public the organization does not make its governing documents, policies, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Texas Bay Area Clinical Services Inc
EIN
38-3884488
In Care Of
% D ERIC HAMON
Phone
3616945000
Address
3315 S Alameda St, Corpus Christi, TX 78411

Signing Officer

Name
D Eric Hamon
Title
President
Phone
3616945000
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Eric Hamon
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Robert Goodfriend
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:physician services total fees:41718041

Raw XML AppendixShowing 400 of 450 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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IRS990/MissionDesc0TEXAS BAY AREA CLINICAL SERVICES, INC. (TBACS) EXPANDED THE DELIVERY OF CARE TO THE NEEDY, LOW-INCOME, INDIGENT AND UNINSURED PATIENTS (COLLECTIVELY, REFERRED TO AS "LOW-INCOME PATIENTS) IN OUR REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION HAS THREE MEMBERS: COMMUNITY HEALTH PHYSICIANS OPERATION HOLDING COMPANY, LLC, BAY AREA HEALTHCARE GROUP, LTD., AND CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF PERSONS AND NATURE OF THEIR RIGHTS EACH MEMBER, COMMUNITY HEALTH PHYSICIANS OPERATION HOLDING COMPANY, LLC, BAY AREA HEALTHCARE GROUP, LTD., AND CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS, MAY APPOINT OR ELECT ONE DIRECTOR TO THE GOVERNING BOARD. THESE ELECTIONS OR APPOINTMENTS ARE SUBJECT TO THE UNANIMOUS APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS OF THE PERSON, DECISIONS THAT REQUIRE APPROVAL, AND VOTING RIGHTS -ADOPTION OF AND APPROVAL OF ANY ALTERATION, AMENDMENT OR REPEAL OF THE CERTIFICATE OF FORMATION; -ADOPTION OF AND APPROVAL OF ANY ALTERATION, AMENDMENT OR REPEAL OF THESE BYLAWS, SUBJECT TO THE UNANIMOUS APPROVAL OF THE BOARD OF DIRECTORS; -CREATING OR INVESTING IN ANY SUBSIDIARY ENTITY; -ESTABLISHING ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; -APPROVAL OF ANY EXPENDITURE, OR AGREEMENT LEADING TO AN EXPENDITURE, NOT INCLUDED WITHIN AN ANNUAL OPERATING OR CAPITAL BUDGET; -PURCHASE OR ACQUISITION OF ANY REAL, PERSONAL, OR MIXED PROPERTY NOT INCLUDED WITHIN AN AMOUNT DESIGNATED IN ANY OPERATING OR CAPITAL BUDGET; -ANY SALE, GIFT, LEASE, MORTGAGE OR OTHER TRANSFER OR ENCUMBRANCE OF ANY REAL, PERSONAL OR MIXED PROPERTY OF THE CORPORATION; -THE MERGER, ACQUISITION, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THE CORPORATION OR ANY AMENDMENT, CHANGE, MODIFICATION OR SUPPLEMENT TO, OR WAIVER OF, ANY MERGER, ACQUISITION, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION; -BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; -ANY GRANTING OR SEEKING GRANTS OR FUNDS TO OR FROM ANY PERSON; -COMMENCEMENT, DISPOSITION, TERMINATION OR SETTLEMENT OF CLAIMS OR LITIGATION, OR OF ANY CLAIM OR THREAT OF LITIGATION, NOT FULLY REIMBURSED BY THIRD-PARTY INSURANCE; -EACH MEMBER MAY ONLY REMOVE THE DIRECTOR APPOINTED BY THAT MEMBER; -APPOINTMENT AND REMOVAL OF THE OFFICERS OF THE CORPORATION, OTHER THAN THE APPOINTMENT OF INITIAL OFFICERS, AND ANY CHANGES IN THEIR DUTIES OR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO THE GOVERNING BODY THE ORGANIZATION ENGAGES IN AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:41718041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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