Civic Intelligence

Bell County Healthcare Collaborative

990 • Fiscal year 2017 • EIN 46-2166949

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,905

Down $67,591 (-93%) from 2016

Net Assets

Down

$4,905

Down $67,591 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,118,920

Up $518,577 (+20%) from 2016

Expenses

Up

$3,186,511

Up $619,670 (+24%) from 2016

Net Income

Down

-$67,591

Down $101,093 (-302%) from 2016

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

2017

Assets$4,905
Liabilities$0
Net Assets$4,905

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

2017

Revenue$3,118,920
Expenses$3,186,511
Net Income-$67,591
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,118,920
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$72,496$4,905▼ $67,591
Rtn Earn Endowment Incm Other Fnds$72,496$4,905▼ $67,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,496$4,905▼ $67,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,496$4,905▼ $67,591
Total Liabilities and Net Assets / Fund Balance$72,496$4,905▼ $67,591
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Galinsky JrDirector/President/Treasurer
Robert BrockDirector/Vice-President/Secretary
Alejandro Arroliga MDDirector
George FayerDirector
Ray HelmcampDirector
Russ WeaverDirector
Zach DietzeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott & White Health PlanTPA & RX Services2401 S 31st Street, Temple, TX 76508$1,855,768
Georgetown Behavioral Health InstMedical ServicesPO Box 77430, Corona, CA 92877$421,680
HMIH Cedar Crest LLCMedical Services3500 South IH-35, Belton, TX 76513$100,011
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,880
Change in Net Assets
$-67,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,186,511
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$3,182,673--$3,182,673
Fees for Services Legal-$3,838-$3,838
Total Functional Expenses$3,182,673$3,838$0$3,186,511
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 11B

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.

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.

Form 990, Part VI, Line 12A, Conflict of Interest Policy:

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.

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
2018-08-02

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

TPA/RX Services: Program service expenses 1,855,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,855,768. Bank Fees: Program service expenses 2,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,683. Indigent Health Care Services: Program service expenses 1,324,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324,222.

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide health care services to those that qualify for the Bell County Indigent Health Care Program in Bell County, Texas.
IRS990/AllOtherContributionsAmt0530880
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Galinsky Jr
IRS990/BooksInCareOfDetail/PhoneNum02542159063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 S 31st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temple
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt072496
IRS990/CashNonInterestBearingGrp/EOYAmt04905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01855768
IRS990/ContractorCompensationGrp/CompensationAmt1421680
IRS990/ContractorCompensationGrp/CompensationAmt2100011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02401 S 31st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 77430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23500 South IH-35
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Temple
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Corona
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Belton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276513
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Scott & White Health Plan
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Georgetown Behavioral Health Inst
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HMIH Cedar Crest LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TPA & RX Services
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03118920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03186511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67591
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03186511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03118920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Bell County Healthcare Collaborative (BCHC) exists to provide health care services to those that qualify for the Bell County Indigent Health Care Program in Bell County, Texas. Specifically, BCHC provides physician, hospital, prescription drug, and other healthcare-related services to the indigent population of Bell County by entering into professional services agreements with provider groups to furnish care in local hospitals, clinics, and other patient care settings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03182673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03838
IRS990/FeesForServicesLegalGrp/TotalAmt03838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03182673
IRS990/FeesForServicesOtherGrp/TotalAmt03182673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Russ Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Alejandro Arroliga MD
IRS990/Form990PartVIISectionAGrp/PersonNm2William Galinsky Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Brock
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Helmcamp
IRS990/Form990PartVIISectionAGrp/PersonNm5George Fayer
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Dietze
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Vice-President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03118920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide health care services to those that qualify for the Bell County Indigent Health Care Program in Bell County, Texas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072496
IRS990/NetAssetsOrFundBalancesEOYAmt04905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Galinsky Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02600343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02566841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02566841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67591
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02588040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04905
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741166904
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742225672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Metroplex Adventist Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2The 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.
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/ExplanationTxt5While 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TPA/RX Services: Program service expenses 1,855,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,855,768. Bank Fees: Program service expenses 2,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,683. Indigent Health Care Services: Program service expenses 1,324,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324,222.
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 11b
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 VI, Line 12a, Conflict of Interest Policy:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/InvolvedAmt01910220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1677820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
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/TotalAssetsBOYAmt072496
IRS990/TotalAssetsEOYAmt04905
IRS990/TotalAssetsGrp/BOYAmt072496
IRS990/TotalAssetsGrp/EOYAmt04905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03118920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03182673
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03182673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03118920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04905
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Galinsky Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02542159063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036D899EE7FE9A3A4DBE9A6E284B63F379ED4E197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036D899EE7FE9A3A4DBE9A6E284B63F379ED4E197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.203.58.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:44
ReturnHeader/ReturnTs02018-08-14T09:23:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings