Civic Intelligence

Community Health Coalition of Caldwell County

EIN 51-0527559 • 501(c)3 • Luling, TX

Profile

Improve access to and delivery of health services to residents of Caldwell County, Texas who are uninsured through assessment, intervention, prevention, screening and health promotion for the uninsured. The Coalition operates three distinct community programs that support these eight objectives: 1)expand access to primary care services and self-management education services for Caldwell County residents diagnosed with Type 1 or Type 2 diabetes; 2)increase enrollment of low income residents into the Patient Pharmacy Assistance Program (PPAP), which provides low income individuals access to prescription medications at little to no cost; 3) increase enrollment in public/private insurance programs; 4)decrease emergency room and inpatient visits for diabetes; and 5)decrease BMI in obese adults; 6)improve access to all available medical and social service programs; 7)improve access to transportation services for medical visits; and 8) provide free durable medical equipment to residents of th

130 Hays StLuling, TX 78648

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$595

Down $11,414 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$0

Up $5,078 (+100%) from 2015

Expenses

Down

$1,414

Down $1,413 (-50%) from 2015

Net Income

Up

-$1,414

Up $6,491 (+82%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,378Liabilities 2010: $0Net Assets 2010: $53,3782010Assets 2011: $63,924Liabilities 2011: $02011Assets 2012: $103,620Liabilities 2012: $45,471Net Assets 2012: $58,1492012Assets 2013: $92,940Liabilities 2013: $46,564Net Assets 2013: $46,3762013Assets 2014: $19,914Liabilities 2014: $0Net Assets 2014: $19,9142014Assets 2015: $12,009Liabilities 2015: $0Net Assets 2015: $12,0092015Assets 2016: $595Liabilities 2016: $02016

Highlighted filing

2016

Assets$595
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $212,300Expenses 2010: $223,592Net Income 2010: -$11,2922010Revenue 2011: $116,076Expenses 2011: $105,530Net Income 2011: $10,5462011Expenses 2012: $225,0602012Revenue 2013: $195,115Expenses 2013: $206,888Net Income 2013: -$11,7732013Revenue 2014: $190,695Expenses 2014: $217,157Net Income 2014: -$26,4622014Revenue 2015: -$5,078Expenses 2015: $2,827Net Income 2015: -$7,9052015Revenue 2016: $0Expenses 2016: $1,414Net Income 2016: -$1,4142016

Highlighted filing

2016

Revenue$0
Expenses$1,414
Net Income-$1,414

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Improve access to and delivery of health services to residents of Caldwell County, Texas who are uninsured through assessment, intervention, prevention, screening and health promotion for the uninsured. The Coalition operates three distinct community programs that support these eight objectives: 1)expand access to primary care services and self-management education services for Caldwell County residents diagnosed with Type 1 or Type 2 diabetes; 2)increase enrollment of low income residents into the Patient Pharmacy Assistance Program (PPAP), which provides low income individuals access to prescription medications at little to no cost; 3) increase enrollment in public/private insurance programs; 4)decrease emergency room and inpatient visits for diabetes; and 5)decrease BMI in obese adults; 6)improve access to all available medical and social service programs; 7)improve access to transportation services for medical visits; and 8) provide free durable medical equipment to residents of th

Program Services

DescriptionGrantsExpenses
The Community Health Coalition of Caldwell County grant funding unexpectedly ended prematurely on September 30, 2014. For all of 2015, the board was in discussions about what to do with the Coalition moving forward. The decision has been made to dissolve the Corporation in 2016.$2,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HendricksChairman-$0--
Henry SalasVice Chairman-$0--
Apryl HaynesSec/Trea-$0--
Lew WhiteMember-$0--
Jeffry MichelsonMember-$0--
Elizabeth JohnsonExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Community Health Coalition of Caldwell
EIN
51-0527559
Phone
5126684681
Address
130 Hays St, Luling, TX 78648

Signing Officer

Name
Mike Hendricks
Title
Chairman
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1966

Other Assets.1002

Furniture and Fixtures - Beginning $6243 Furniture and Fixtures - Ending $4544

Other Assets.1003

Machinery and Equipment - Beginning $801 Machinery and Equipment - Ending $-4544

Other Assets.1

Rounding - Beginning $1 Rounding - Ending $0

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Community Health Coalition of Caldwell County grant funding unexpectedly ended prematurely on September 30, 2014. For all of 2015, the board was in discussions about what to do with the Coalition moving forward. The decision has been made to dissolve the Corporation in 2016.
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