Civic Intelligence

Bell County Healthcare Collaborative

990 • Fiscal year 2015 • EIN 46-2166949

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

2401 S 31st StreetTemple, TX 76508

(254) 215-9256

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,992

Up $30,803 (+376%) from 2014

Net Assets

Up

$38,992

Up $43,503 (+964%) from 2014

Liabilities

Down

$0

Down $12,700 (-100%) from 2014

Revenue

Down

$2,022,569

Down $131,160 (-6.1%) from 2014

Expenses

Down

$2,105,396

Down $52,844 (-2.4%) from 2014

Net Income

Down

-$82,827

Down $78,316 (-1736%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $12,700Liabilities 2013: $12,700Net Assets 2013: $02013Assets 2014: $8,189Liabilities 2014: $12,700Net Assets 2014: -$4,5112014Assets 2015: $38,992Liabilities 2015: $0Net Assets 2015: $38,9922015Assets 2016: $72,496Liabilities 2016: $0Net Assets 2016: $72,4962016Assets 2017: $4,905Liabilities 2017: $0Net Assets 2017: $4,9052017Assets 2018: $181,718Liabilities 2018: $0Net Assets 2018: $181,7182018Assets 2019: $576,069Liabilities 2019: $0Net Assets 2019: $576,0692019Assets 2020: $572,058Liabilities 2020: $0Net Assets 2020: $572,0582020Assets 2021: $570,761Liabilities 2021: $0Net Assets 2021: $570,7612021Assets 2022: $570,680Liabilities 2022: $0Net Assets 2022: $570,6802022Assets 2023: $570,680Liabilities 2023: $0Net Assets 2023: $570,6802023Assets 2024: $570,680Liabilities 2024: $0Net Assets 2024: $570,6802024

Highlighted filing

2015

Assets$38,992
Liabilities$0
Net Assets$38,992

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $474,054Expenses 2013: $474,054Net Income 2013: $02013Revenue 2014: $2,153,729Expenses 2014: $2,158,240Net Income 2014: -$4,5112014Revenue 2015: $2,022,569Expenses 2015: $2,105,396Net Income 2015: -$82,8272015Revenue 2016: $2,600,343Expenses 2016: $2,566,841Net Income 2016: $33,5022016Revenue 2017: $3,118,920Expenses 2017: $3,186,511Net Income 2017: -$67,5912017Revenue 2018: $3,467,369Expenses 2018: $3,290,556Net Income 2018: $176,8132018Revenue 2019: $1,388,158Expenses 2019: $993,807Net Income 2019: $394,3512019Revenue 2020: $0Expenses 2020: $4,011Net Income 2020: -$4,0112020Revenue 2021: $0Expenses 2021: $1,297Net Income 2021: -$1,2972021Revenue 2022: $0Expenses 2022: $809Net Income 2022: -$8092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$2,022,569
Expenses$2,105,396
Net Income-$82,827
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,022,569
Mission and Program Overview

Mission

To provide health care services to those that qualify for the Bell County Indigent Health Care Program in Bell County, Texas

To provide health care services to those that qualify for the Bell County Indigent Health Care Program in Bell County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,819$38,992▼ $82,827
Rtn Earn Endowment Incm Other Fnds$121,819$38,992▼ $82,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,819$38,992▼ $82,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,819$38,992▼ $82,827
Total Liabilities and Net Assets / Fund Balance$121,819$38,992▼ $82,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Galinsky JrDirector, President/Treasurer
Robert BrockVice-President/Secretary
Alejandro Arroliga MDDirector
Ingrid WhippleDirector
John K SharpDirector
Matt MaxfieldDirector
Patrick McGreevyDirector
Ray HelmcampDirector
Russ WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,332
Change in Net Assets
$-82,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,396
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$2,082,762--$2,082,762
Fees for Services Legal$22,534--$22,534
All Other Expenses$100--$100
Total Functional Expenses$2,105,396$0$0$2,105,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization is a Texas nonprofit membership organization in which Metroplex Adventist Hospital, Inc. and Scott & White Memorial Hospital, both 501(c)(3) tax exempt hospitals, are the two members.

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

Metroplex Adventist Hospital, Inc. and Scott & White Memorial Hospital, both 501(c)(3) tax exempt hospitals, are the two members of the organization. Each of these members had the ability to appoint two directors. Seton Medical Center Harker Heights, has the ability to appoint two directors, with the seventh director from the general community, by mutual consent of four of the six remaining directors.

Form 990, Part VI, Section B, line 11

A complete copy of the Form 990 was provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 15

The organization does not compensate any individuals described in line 15a & 15b; therefore, these two lines are not applicable.

Form 990, Part VI, Section C, line 19

Process for making governing documents, conflict of interest policy and financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Bell County Healthcare Collaborative
EIN
46-2166949
Phone
2542159256
Address
2401 S 31st Street, Temple, TX 76508

Signing Officer

Name
William Galinsky Jr
Title
President
Phone
2542159063
Signed
2016-07-14

Organization Details

Principal Officer
William Galinsky Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

US Scripts: Program service expenses 530,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,507. RX Services : Program service expenses 776,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 776,236. Bank Fees : Program service expenses 2,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,904. Claims Fees : Program service expenses 773,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 773,115.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Metroplex Adventist Hospital
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a Texas nonprofit membership organization in which Metroplex Adventist Hospital, Inc. and Scott & White Memorial Hospital, both 501(c)(3) tax exempt hospitals, are the two members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Metroplex Adventist Hospital, Inc. and Scott & White Memorial Hospital, both 501(c)(3) tax exempt hospitals, are the two members of the organization. Each of these members had the ability to appoint two directors. Seton Medical Center Harker Heights, has the ability to appoint two directors, with the seventh director from the general community, by mutual consent of four of the six remaining directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of the Form 990 was provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any individuals described in line 15a & 15b; therefore, these two lines are not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process for making governing documents, conflict of interest policy and financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US Scripts: Program service expenses 530,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,507. RX Services : Program service expenses 776,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 776,236. Bank Fees : Program service expenses 2,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,904. Claims Fees : Program service expenses 773,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 773,115.
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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Scott & White Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Adventist Health System Sunbelt Healthcare Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Metroplex Adventist Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741166904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742225672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Acute Care Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Acute Care Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 S 31st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12201 S Clear Creek Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Killeen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01173956
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1522281
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Metroplex Adventist Hospital
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121819
IRS990/TotalAssetsEOYAmt038992
IRS990/TotalAssetsGrp/BOYAmt0121819
IRS990/TotalAssetsGrp/EOYAmt038992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02022569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02105396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02105396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 S 31st Street
IRS990/USAddress/CityNm0Temple
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Galinsky Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02542159063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bell County Healthcare Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0462166949
ReturnHeader/Filer/PhoneNum02542159256
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 S 31st Street
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076508
ReturnHeader/ReturnTs02016-07-14T14:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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