Civic Intelligence

Bexar County Community Health Collaborative

990 • Fiscal year 2015 • EIN 74-2953076

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2017

Organization ProfileWWW.HEALTHCOLLABORATIVE.NET
1002 N FloresSan Antonio, TX 78212

(210) 481-2573

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,242

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$171,821

Up $44,127 (+35%) from 2014

Net Assets

Up

$136,821

Up $9,127 (+7.1%) from 2014

Liabilities

Up

$35,000

Up $35,000 from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$868,042

Down $38,174 (-4.2%) from 2014

Expenses

Down

$835,915

Down $115,594 (-12%) from 2014

Net Income

Up

$32,127

Up $77,420 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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 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

2015

Assets$171,821
Liabilities$35,000
Net Assets$136,821
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$868,042
Expenses$835,915
Net Income$32,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2017
Return Version
2015v3.0
Gross Receipts
$868,042
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,958$86,029▲ $71,071
Pledges and Grants Receivable$86,080$46,974▼ $39,106
Land, Buildings, and Equipment, Net$1,026$36,379▲ $35,353
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Savings and Temporary Cash Investments$330$139▼ $191
Total Assets$104,694$171,821▲ $67,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$35,000▲ $35,000
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,200$90,918▲ $19,718
Unrestricted Net Assets$33,494$45,903▲ $12,409
Total Net Assets Fund Balance$104,694$136,821▲ $32,127
Total Liabilities and Net Assets / Fund Balance$104,694$171,821▲ $67,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,379$15,070$51,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LutzExecutive DirectorFT$80,000$12,242$92,242

Board Members and Trustees

NameTitle
Charles KIGHTBoaRD CHAIRMAN
Stephen Blanchard PhdPast Board Chair
dr ROBERT FERRERboarD VICE CHAIRMAN
Anil Mangla PhdmphmsfriphMember
Beth DavenportMember
Charlene Doria-ortizMember
Dennis Gonzales PhdMember
George ThomasMember
Palmira ArellanoMember
Pilar OatesMember
Sandy MoranderMember
Theresa De La Haya Rn MphMember
Tim PorterMember
Greg GiesemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,893
Program Service Revenue
$503,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,888
Change in Net Assets
$32,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,042
Total Revenue per Form 990
$868,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,509
Salaries, Compensation, and Employee Benefits$388,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,562$23,285-$232,847
Current Officers, Directors, Trustees, and Key Employees$83,018$9,224-$92,242
Fees for Services Other$65,663$6,979-$72,642
Other Employee Benefits$35,053$3,894-$38,947
Occupancy$33,324$2,769-$36,093
Conferences and Meetings$13,290$16,217-$29,507
Payroll Taxes$21,933$2,437-$24,370
Other Expenses$23,534$3,540-$23,534
All Other Expenses$20,433$2,270-$22,703
Office Expenses$14,984$3,666-$18,650
Travel$13,404$1,489-$14,893
Insurance$6,010$668-$6,678
Depreciation Depletion$1,482$165-$1,647
Total Functional Expenses$724,862$111,053$0$835,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,915
Total Expenses per Audited Statements$835,915
Total Expenses per Form 990$835,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-board membertim porter, board member, is ceo of appdiction studios which received payments for services provided.No$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

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

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

Form 990, Part VI, Section B, line 11

“The Board of Directors is the governing body for all organizational affairs. The Board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The Board treasurer and Board Chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.”

Form 990, Part VI, Section B, line 12C

“Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director is based upon a comparison of similar organizations within the area and requires full Board approval.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Bexar County Community Health
EIN
74-2953076
Phone
2104812573
Address
1002 N FLORES, SAN ANTONIO, TX 78212

Signing Officer

Name
Greg Gieseman
Title
Secretary/treasurer
Phone
2104812573
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gieseman
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
250

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bexar county coummunity health collaborative 1002 n. Flores san antonio, tx 78212 employer identification number: 74-2953076 for the year ending december 31, 2015 bexar county coummunity health collaborative is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, PAGE 1, PART B

“THE 2015 FORM 990 HAS BEEN AMENDED AS FOLLOWS: PART IV - LINE 12A, Line 28c PART V - LINE 2A PART VII - UPDATED COMPENSATION OF EXECUTIVE DIRECTOR IN COLUMN F PART IX - UPDATED TO REFLECT CORRECT BALANCES PART XII - Line 2b and 2c PART XI - UPDATED TO REFLECT CORRECT BALANCES SCHEDULE A - Updated line 5 SCHEDULE B - UPDATED TO REFLECT CONTRIBUTORS SCHEDULE L - ADDED INFORMATION IN SHCEDULE L FOR INTERESTED PERSONS”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/InsuranceGrp/TotalAmt06678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036379
IRS990/LandBldgEquipCostOrOtherBssAmt051449
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0217005
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE HEALTH STATUS OF COMMUNITY THROUGH COLLABORATIVE MEANS - ENSURE HEALTHIER POPULATION & IMPROVED QUALITY OF LIFE FOR THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0104694
IRS990/NetAssetsOrFundBalancesEOYAmt0136821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02769
IRS990/OccupancyGrp/ProgramServicesAmt033324
IRS990/OccupancyGrp/TotalAmt036093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OfficeExpensesGrp/ProgramServicesAmt014984
IRS990/OfficeExpensesGrp/TotalAmt018650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038947
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3program - sahli
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt0101470
IRS990/OtherExpensesGrp/ProgramServicesAmt149842
IRS990/OtherExpensesGrp/ProgramServicesAmt231860
IRS990/OtherExpensesGrp/ProgramServicesAmt323534
IRS990/OtherExpensesGrp/TotalAmt0135293
IRS990/OtherExpensesGrp/TotalAmt150469
IRS990/OtherExpensesGrp/TotalAmt235400
IRS990/OtherExpensesGrp/TotalAmt323534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02437
IRS990/PayrollTaxesGrp/ProgramServicesAmt021933
IRS990/PayrollTaxesGrp/TotalAmt024370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0GREG GIESEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429824
IRS990/PYOtherRevenueAmt026847
IRS990/PYProgramServiceRevenueAmt0445700
IRS990/PYRevenuesLessExpensesAmt0-8293
IRS990/PYSalariesCompEmpBnftPaidAmt0430419
IRS990/PYTotalExpensesAmt0860243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2011 Amount: $ 14,314. 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt01985659
IRS990ScheduleA/SubstantialContributorsTotAmt0292459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278118
IRS990ScheduleA/TotalSupportAmt02293160
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt036379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835915
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036379
IRS990ScheduleD/TotalExpensesPerForm990Amt0835915
IRS990ScheduleD/TotalRevenuePerForm990Amt0868042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835915
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0tim portor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0tim porter, board member, is ceo of appdiction studios which received payments for services provided.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEXAR COUNTY COUMMUNITY HEALTH COLLABORATIVE 1002 N. FLORES SAN ANTONIO, TX 78212 EMPLOYER IDENTIFICATION NUMBER: 74-2953076 FOR THE YEAR ENDING DECEMBER 31, 2015 BEXAR COUNTY COUMMUNITY HEALTH COLLABORATIVE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the governing board require full Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is the governing body for all organizational affairs. The Board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The Board treasurer and Board Chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the Executive Director is based upon 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/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 2015 FORM 990 HAS BEEN AMENDED AS FOLLOWS: PART IV - LINE 12A, Line 28c PART V - LINE 2A PART VII - UPDATED COMPENSATION OF EXECUTIVE DIRECTOR IN COLUMN F PART IX - UPDATED TO REFLECT CORRECT BALANCES PART XII - Line 2b and 2c PART XI - UPDATED TO REFLECT CORRECT BALANCES SCHEDULE A - Updated line 5 SCHEDULE B - UPDATED TO REFLECT CONTRIBUTORS SCHEDULE L - ADDED INFORMATION IN SHCEDULE L FOR INTERESTED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, PAGE 1, PART B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090918
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104694
IRS990/TotalAssetsEOYAmt0171821

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,821
Liabilities
$35,000
Net assets
$136,821
Revenue
$868,042
Expenses
$835,915
Net income
$32,127
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
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