Civic Intelligence

Healthy Tarrant County Collaboration

990EZ • Fiscal year 2011 • EIN 43-2087946

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 804076124
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$105,570

Up $8,569 (+8.8%) from 2010

Net Assets

Up

$99,748

Up $7,429 (+8.0%) from 2010

Liabilities

Up

$5,822

Up $1,140 (+24%) from 2010

Revenue

$65,243

No earlier filing loaded for comparison.

Expenses

Up

$57,814

Up $17,190 (+42%) from 2010

Net Income

$7,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $97,001Liabilities 2010: $4,682Net Assets 2010: $92,3192010Assets 2011: $105,570Liabilities 2011: $5,822Net Assets 2011: $99,7482011Assets 2012: $120,477Liabilities 2012: $1,000Net Assets 2012: $119,4772012Assets 2013: $175,235Liabilities 2013: $9,871Net Assets 2013: $165,3642013Assets 2014: $187,416Liabilities 2014: $9,540Net Assets 2014: $177,8762014Assets 2015: $140,820Liabilities 2015: $4,501Net Assets 2015: $136,3192015Assets 2016: $165,665Liabilities 2016: $18,305Net Assets 2016: $147,3602016Assets 2017: $168,579Liabilities 2017: $7,223Net Assets 2017: $161,3562017Assets 2018: $359,004Liabilities 2018: $29,574Net Assets 2018: $329,4302018Assets 2019: $435,125Liabilities 2019: $4,420Net Assets 2019: $430,7052019Assets 2020: $297,644Liabilities 2020: $2,718Net Assets 2020: $294,9262020Assets 2021: $653,162Liabilities 2021: $19,802Net Assets 2021: $633,3602021Assets 2022: $608,004Liabilities 2022: $6,071Net Assets 2022: $601,9332022Assets 2023: $344,740Liabilities 2023: $30,702Net Assets 2023: $314,0382023Assets 2024: $357,526Liabilities 2024: $0Net Assets 2024: $357,5262024

Highlighted filing

2011

Assets$105,570
Liabilities$5,822
Net Assets$99,748

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $40,6242010Revenue 2011: $65,243Expenses 2011: $57,814Net Income 2011: $7,4292011Revenue 2012: $142,655Expenses 2012: $122,926Net Income 2012: $19,7292012Revenue 2013: $159,952Expenses 2013: $114,065Net Income 2013: $45,8872013Revenue 2014: $100,660Expenses 2014: $88,148Net Income 2014: $12,5122014Revenue 2015: $66,833Expenses 2015: $108,390Net Income 2015: -$41,5572015Revenue 2016: $153,286Expenses 2016: $142,245Net Income 2016: $11,0412016Revenue 2017: $114,398Expenses 2017: $100,402Net Income 2017: $13,9962017Revenue 2018: $284,500Expenses 2018: $116,426Net Income 2018: $168,0742018Revenue 2019: $380,871Expenses 2019: $279,596Net Income 2019: $101,2752019Revenue 2020: $57,030Expenses 2020: $192,809Net Income 2020: -$135,7792020Revenue 2021: $489,053Expenses 2021: $150,619Net Income 2021: $338,4342021Revenue 2022: $432,365Expenses 2022: $463,792Net Income 2022: -$31,4272022Revenue 2023: $64,064Expenses 2023: $351,959Net Income 2023: -$287,8952023Revenue 2024: $954,686Expenses 2024: $911,198Net Income 2024: $43,4882024

Highlighted filing

2011

Revenue$65,243
Expenses$57,814
Net Income$7,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Develop and implement a community prevention healthcare strategy.

Filing and Contact Details

Filer

EIN
43-2087946
Raw XML Appendix286 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Newton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brett McClung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Earley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Richard Kurz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Oscar Amparan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barclay Berdan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lou Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rick Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Winjie Tang Miao
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Larry Olive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Deborah Paganelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dr Elizabeth Poster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Arcadio Viveros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Bob Ellzey
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IRS990EZ/PrimaryExemptPurpose0Develop and implement a community prevention health care strategy
IRS990EZ/PrintingPublicationsPostage01453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Engaging church leadership in a classroom training program and encourage them to plan an active role in educating their congregations on the importance of prevention and management of diabetes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Work to increase the number of work places that provide effective lactation support for new mothers returning to work. Advocate for physicians to actively promote breastfeeding to pregnant women and young women to breastfeed for an extended period of time.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Organization believes that the future of community health lies in establishing a productive and sustainable academic research partnership to efficiently conduct research which affects Tarrant County and disseminating those findings to the public.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Fulmer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174518740
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Baylor All Saints Medical Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Cook Childrens Medical Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12University Of North Texas Health Science Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Texas Health Harris Methodist Hospital Fort Worth
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14Texas Health Harris Methodist Hospital Azle
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15Texas Health Harris Methodist Hospital HEB
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16JPS Health Network
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17Texas Health Harris Methodist Hospital Fort Worth SW
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18Texas Health Harris Methodist Hospital Alliance
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19Texas Health Arlington Memorial Hospital
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110North Texas Area Community Health Centers Inc
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ, Part I, Line 16, Other Expenses: Information Technology $88 Conference Expense $3,040 Public Presentations $3,890 Insurance $1,237 Total Other Expenses $8,255 Schedule A, Line 11h - Info About Supported Organizations: Healthy Tarrant County Collaboration (HTCC) was organized and is operated as a supporting organization pursuant to IRC Section 509(a)(3). HTCC does not provide direct monetary support to the entities listed on Schedule A, however, HTCC does provide support in the form of intangible benefits related to the improvement of the health of the citizens in Tarrant County. HTCC provides a platform through which hospital, public health, and university members can work together to further mutual goals achieved through implementing community health improvement strategies. Working collaboratively provides a compounding impact that would not be possible if each institution were working alone. Current projects include: 1. Knowledge building with people one-on-one. HTCC works with children aged 4-13 attending the Como Community Summer Camp to increase their knowledge of good nutrition and physical activity, and how those contribute to good health. 2. Partnering with other community organizations for small group interventions. HTCC works with area churches to implement evidence-based educational programming aimed at reducing risk for and improving management of diabetes. The program is infused throughout the church's regular activities to reinforce classroom learning. 3. Improving organizational policies and professional practices to impact larger numbers of people. HTCC is working with its member organizations and health care providers to help implement effective workplace lactation support programs that both meet all federal guidelines and also are fully embraced and endorsed by co-workers and supervisors. The aim is to increase the rates of exclusive breastfeeding of infants in order to address an array of health matters.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432087946
ReturnHeader/Filer/Name/BusinessNameLine10Healthy Tarrant County Collaboration
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone08173215300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8040
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076124
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0Brett McClung
ReturnHeader/Officer/Phone08173215300
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Texas Health Resources
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 E Lamar Blvd Ste 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T08:56:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$9.55$9.11$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.31$3.14$0.64$3.52$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.02$4.32$4.64$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.20$6.33$4.89$1.51$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.57$1.93$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$3.81$2.80$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.30$3.29$2.85$1.16$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$1.14$1.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.47$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.67$1.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.60$1.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.43$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.41