Bell County Healthcare Collaborative

“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.”

“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.”

“The Form 990 is prepared and reviewed by the BSWH tax department. Upon completion, the Form 990 is reviewed by the organization's President. A complete final copy of the return is provided to the organization's board of directors prior to filing with the IRS.”

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

“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.”

“While the organization does not have a written conflict of interest policy, potential conflicts of interest are addressed in Article 5, Section 5.04 of the Bylaws.”

“TPA/RX Services: Program service expenses 1,507,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,507,393. Bank Fees: Program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Indigent Health Care Services: Program service expenses 1,048,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048,064.”

“Rounding 2.”