Civic Intelligence

Bexar County Community Health

EIN 74-2953076 • 501(c)3 • San Antonio, TX

Profile

Improve health status of community through collaborative means - ensure healthier population & improved quality of life for the region.

2300 W Commerce Ste 301San Antonio, TX 78207

www.healthcollaborative.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,160,691

Up $386,238 (+50%) from 2023

Liabilities

Up

$581,150

Up $259,052 (+80%) from 2023

Net Assets

Up

$579,541

Up $127,186 (+28%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$4,017,019

Up $64,302 (+1.6%) from 2023

Expenses

Up

$3,954,398

Up $398,096 (+11%) from 2023

Net Income

Down

$62,621

Down $333,794 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $409,243Liabilities 2010: $222,000Net Assets 2010: $187,2432010Assets 2011: $122,628Liabilities 2011: $53,013Net Assets 2011: $69,6152011Assets 2012: $266,524Liabilities 2012: $0Net Assets 2012: $266,5242012Assets 2013: $715,124Liabilities 2013: $0Net Assets 2013: $715,1242013Assets 2014: $127,694Liabilities 2014: $0Net Assets 2014: $127,6942014Assets 2015: $171,821Liabilities 2015: $35,000Net Assets 2015: $136,8212015Assets 2016: $23,612Liabilities 2016: $6,658Net Assets 2016: $16,9542016Assets 2017: $184,737Liabilities 2017: $185Net Assets 2017: $184,5522017Assets 2018: $480,547Liabilities 2018: $6,898Net Assets 2018: $473,6492018Assets 2019: $138,984Liabilities 2019: $240Net Assets 2019: $138,7442019Assets 2020: $375,947Liabilities 2020: $55,200Net Assets 2020: $320,7472020Assets 2021: $769,701Liabilities 2021: $178,844Net Assets 2021: $590,8572021Assets 2022: $742,027Liabilities 2022: $103,991Net Assets 2022: $638,0362022Assets 2023: $774,453Liabilities 2023: $322,098Net Assets 2023: $452,3552023Assets 2024: $1,160,691Liabilities 2024: $581,150Net Assets 2024: $579,5412024

Highlighted filing

2024

Assets$1,160,691
Liabilities$581,150
Net Assets$579,541
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $536,8612010Expenses 2011: $440,5382011Expenses 2012: $623,1252012Revenue 2013: $448,600Expenses 2013: $0Net Income 2013: $448,6002013Revenue 2014: $906,216Expenses 2014: $951,509Net Income 2014: -$45,2932014Revenue 2015: $868,042Expenses 2015: $835,915Net Income 2015: $32,1272015Revenue 2016: $1,008,273Expenses 2016: $1,055,440Net Income 2016: -$47,1672016Revenue 2017: $899,058Expenses 2017: $731,460Net Income 2017: $167,5982017Revenue 2018: $1,223,774Expenses 2018: $934,677Net Income 2018: $289,0972018Revenue 2019: $1,382,035Expenses 2019: $1,626,543Net Income 2019: -$244,5082019Revenue 2020: $2,250,173Expenses 2020: $2,068,170Net Income 2020: $182,0032020Revenue 2021: $2,471,059Expenses 2021: $2,059,006Net Income 2021: $412,0532021Revenue 2022: $3,615,201Expenses 2022: $3,496,360Net Income 2022: $118,8412022Revenue 2023: $3,952,717Expenses 2023: $3,556,302Net Income 2023: $396,4152023Revenue 2024: $4,017,019Expenses 2024: $3,954,398Net Income 2024: $62,6212024

Highlighted filing

2024

Revenue$4,017,019
Expenses$3,954,398
Net Income$62,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,160,691
Liabilities
$581,150
Net assets
$579,541
Revenue
$4,017,019
Expenses
$3,954,398
Net income
$62,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$4.02$3.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$3.95$3.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$3.62$3.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$2.47$2.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.25$2.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.38$1.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.22$0.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.73$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.91$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,615,201
Mission and Program Overview

Mission

Improve health status of community through collaborative means - ensure a healthier population

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$407,670$541,675▲ $134,005
Cash and Non-Interest-Bearing Accounts$271,433$197,635▼ $73,798
Savings and Temporary Cash Investments$19,569--
Land, Buildings, and Equipment, Net$7,861$2,717▼ $5,144
Total Assets$706,533$742,027▲ $35,494
Liabilities
Accounts Payable and Accrued Expenses$87,338$103,991▲ $16,653
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$187,338$103,991▼ $83,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,018$488,859▲ $118,841
Net Assets With Donor Restrictions$149,177$149,177→ $0
Total Net Assets Fund Balance$519,195$638,036▲ $118,841
Total Liabilities and Net Assets / Fund Balance$706,533$742,027▲ $35,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,717$48,731$51,448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Priti Mody BaileyBoard Chair
Theresa De La HayaPast Board Chair
Sarah E HillVice Chair
Charles KightBoard Emeritus
Steve BlanchardBoard Emeritus
Elizabeth LutzDirector
Anita K KurianMember
David MarquezMember
Pilar OatesMember
Robert FerrerMember
Tim PorterMember
Palmira ArellanoSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,167
Change in Net Assets
$118,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,201
Total Revenue per Audited Statements
$3,615,201
Total Revenue per Form 990
$3,615,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,749
Other Expenses$1,569,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,776--$1,360,776
Fees for Services Management$305,026--$305,026
Other Employee Benefits$197,695$31,412-$229,107
Current Officers, Directors, Trustees, and Key Employees-$195,084-$195,084
Occupancy-$155,963-$155,963
Office Expenses$87,922$60,417-$148,339
Payroll Taxes$103,530$26,787-$130,317
Travel$21,588$16,909-$38,497
Fees for Services Accounting-$26,209-$26,209
Other Expenses$18,303$7,875-$26,178
Information Technology-$25,036-$25,036
Conferences and Meetings$23,074$435-$23,509
Pension Plan Contributions$7,198$4,267-$11,465
Advertising$10,523--$10,523
Insurance$5,200$984-$6,184
Interest-$5,958-$5,958
Depreciation Depletion$5,077--$5,077
All Other Expenses-$3,955-$3,955
Total Functional Expenses$2,849,155$647,205$0$3,496,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,360
Total Expenses per Audited Statements$3,496,360
Total Expenses per Form 990$3,496,360
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions of the governing board require full board approval”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and requires full board approval”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interests are brought to the attention of the board and are throughly vetted and reviewed. Potential conflicts are discussed at board meetings.”

CEO executive director top management comp Part VI line 15A

“The compensation of the director is based on a comparison of similar organizations within the area and requires full board approval.”

Form 990 availability to public Part VI line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public through website and on request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Community Health Collaborative
EIN
74-2953076
Address
2300 W COMMERCE STE 301, SAN ANTONIO, TX 78207

Signing Officer

Name
Palmira Arellano
Title
Secretary Treas
Phone
2104812573
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
15

Preparer

Firm
J Hunter Bass CPA Pllc
Address
8700 Crownhill Blvd Ste 105, San Antonio, TX 78209
Preparer
J Hunter Bass
Phone
2102331758
Supplemental Narrative

Additional Explanations

Amended return information

“Return was amended to account for adjustments and changes made as a result of assurance work performed by the third party accounting firm.”

List of other fees for services expenses Part IX line 11G

“Payment for pathways cca expenses 373,540”

Raw XML AppendixShowing 400 of 441 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
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IRS990/AdvertisingGrp/ProgramServicesAmt010523
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt05077
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IRS990/Desc0ADDRESSED THE HIGHER THAN AVERAGE HEALTH PROBLEMS (AND COSTS) RESULTING FROM SEVERE CHRONIC DISEASE AND GAPS IN ACCESS TO CARE. THC PROVIDES FULL CARE COORDINATION OF SOCIAL AND CLINICAL SERVICE PROVIDERS IN BEXAR COUNTY.SERVED APPROXIMATELY 120,000 PEOPLE THROUGH CARE COORDINATION, YOUTH MENTAL HEALTH SERVICE PROGRAMS, COVID VACCINE AND PRE-NATAL CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST BOARD CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AMENDED TO ACCOUNT FOR ADJUSTMENTS AND CHANGES MADE AS A RESULT OF ASSURANCE WORK PERFORMED BY THE THIRD PARTY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BOARD REQUIRE FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND REQUIRES FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND ARE THROUGHLY VETTED AND REVIEWED. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE DIRECTOR IS BASED ON A COMPARISON OF SIMILAR ORGANIZATIONS WITHIN THE AREA AND REQUIRES FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WEBSITE AND ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENT FOR PATHWAYS CCA EXPENSES 373,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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