Civic Intelligence

Hill Country Memorial Hospital

990 • Fiscal year 2023 • EIN 74-6083124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.createhealthy.org

View Organization Page

PO Box 1339Fredericksburg, TX 78624

(830) 997-1297

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$819,099

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$207,017,901

Flat from 2023

Net Assets

Flat

$203,379,007

Flat from 2023

Liabilities

Flat

$3,638,894

Flat from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Flat

$68,429,972

Flat from 2023

Expenses

Flat

$32,504,204

Flat from 2023

Net Income

Flat

$35,925,768

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $71,264,830Liabilities 2010: $16,655,767Net Assets 2010: $54,609,0632010Assets 2011: $86,521,352Liabilities 2011: $23,446,930Net Assets 2011: $63,074,4222011Assets 2012: $91,191,479Liabilities 2012: $23,424,048Net Assets 2012: $67,767,4312012Assets 2013: $108,612,289Liabilities 2013: $24,477,345Net Assets 2013: $84,134,9442013Assets 2014: $118,447,445Liabilities 2014: $14,602,678Net Assets 2014: $103,844,7672014Assets 2015: $131,072,130Liabilities 2015: $14,134,396Net Assets 2015: $116,937,7342015Assets 2016: $152,705,061Liabilities 2016: $15,417,447Net Assets 2016: $137,287,6142016Assets 2017: $167,047,866Liabilities 2017: $12,439,018Net Assets 2017: $154,608,8482017Assets 2018: $177,378,487Liabilities 2018: $12,977,478Net Assets 2018: $164,401,0092018Assets 2019: $201,063,998Liabilities 2019: $12,127,528Net Assets 2019: $188,936,4702019Assets 2020: $229,903,609Liabilities 2020: $26,115,122Net Assets 2020: $203,788,4872020Assets 2021: $246,858,307Liabilities 2021: $24,200,924Net Assets 2021: $222,657,3832021Assets 2022: $231,936,244Liabilities 2022: $21,861,780Net Assets 2022: $210,074,4642022Assets 2023: $207,017,901Liabilities 2023: $3,638,894Net Assets 2023: $203,379,0072023Assets 2023: $207,017,901Liabilities 2023: $3,638,894Net Assets 2023: $203,379,0072023Assets 2024: $176,019,083Liabilities 2024: $4,827,188Net Assets 2024: $171,191,8952024

Highlighted filing

2023

Assets$207,017,901
Liabilities$3,638,894
Net Assets$203,379,007
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $54,135,0002010Expenses 2011: $63,863,4342011Expenses 2012: $66,824,8322012Revenue 2013: $83,389,640Expenses 2013: $70,351,740Net Income 2013: $13,037,9002013Revenue 2014: $92,449,020Expenses 2014: $73,445,827Net Income 2014: $19,003,1932014Revenue 2015: $91,274,106Expenses 2015: $77,837,279Net Income 2015: $13,436,8272015Revenue 2016: $101,835,701Expenses 2016: $83,748,320Net Income 2016: $18,087,3812016Revenue 2017: $102,720,423Expenses 2017: $86,987,706Net Income 2017: $15,732,7172017Revenue 2018: $103,894,904Expenses 2018: $88,946,623Net Income 2018: $14,948,2812018Revenue 2019: $100,938,605Expenses 2019: $84,732,555Net Income 2019: $16,206,0502019Revenue 2020: $90,968,973Expenses 2020: $85,873,341Net Income 2020: $5,095,6322020Revenue 2021: $102,790,057Expenses 2021: $90,872,385Net Income 2021: $11,917,6722021Revenue 2022: $101,137,671Expenses 2022: $99,453,073Net Income 2022: $1,684,5982022Revenue 2023: $68,429,972Expenses 2023: $32,504,204Net Income 2023: $35,925,7682023Revenue 2023: $68,429,972Expenses 2023: $32,504,204Net Income 2023: $35,925,7682023Revenue 2024: $15,688,791Expenses 2024: $10,456,882Net Income 2024: $5,231,9092024

Highlighted filing

2023

Revenue$68,429,972
Expenses$32,504,204
Net Income$35,925,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$204,701,382
Mission and Program Overview

Mission

Hill country memorial hospital's vision is empower others, create healthy. The hospital's values are: compassion, ownership, innovation, excellence

Create Healthy is on a mission for health and wellness in our community; Investing in wellness and empowering communities. CH is investing in and supporting local programs, organizations, and ventures that align with the priorities of our community and promote health and wellness in the Hill Country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,512,803$137,401,735▲ $82,888,932
Investments Other Securities$33,491,388$40,934,766▲ $7,443,378
Land, Buildings, and Equipment, Net$44,917,706$11,802,892▼ $33,114,814
Cash and Non-Interest-Bearing Accounts$7,478,630$9,091,501▲ $1,612,871
Accounts Receivable$8,789,526$2,915,570▼ $5,873,956
Inventories for Sale or Use$2,810,440$0▼ $2,810,440
Prepaid Expenses and Deferred Charges$6,491,190$118,192▼ $6,372,998
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$231,936,244$207,017,901▼ $24,918,343
Other Assets Total$73,444,561$4,753,245▼ $68,691,316
Liabilities
Accounts Payable and Accrued Expenses$13,980,095$1,904,712▼ $12,075,383
Other Liabilities$7,881,685$1,734,182▼ $6,147,503
Total Liabilities$21,861,780$3,638,894▼ $18,222,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,583,076$203,379,007▲ $26,795,931
Net Assets With Donor Restrictions$33,491,388$0▼ $33,491,388
Total Net Assets Fund Balance$210,074,464$203,379,007▼ $6,695,457
Total Liabilities and Net Assets / Fund Balance$231,936,244$207,017,901▼ $24,918,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,306,656$1,216,615$7,523,271
Land$4,775,906-$4,775,906
Equipment$636,922$237,656$874,578
Other Land Buildings$83,408-$83,408
Other Securities$40,934,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,422,665$1,524,910▲ $4,071,399$2,831$25,016,143
2022$24,315,719$14,850▼ $4,318,366$589,538$19,422,665
2021$21,012,569$20,555▲ $3,534,951$252,356$24,315,719
2020$18,879,729$7,535▲ $2,307,819$182,514$21,012,569
2019$15,042,722$113,054▲ $3,679,370$-44,583$18,879,729
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$379,610$439,488$819,098
-Chief Integration OfficerPT$92,519$345,578$438,097
-CFOFT$90,975$344,892$435,867
-Chief Strategy OfficerPT$135,607$69,560$205,167
-CNOFT$66,077$133,175$199,253
-VP of FinanceFT$160,557$28,623$189,180
-ControllerPT$108,191$53,488$161,679

Board Members and Trustees

NameTitle
-Chairman
-DIRECTOR, Vice President
-Director
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cain Brothers & Company IncorporatedConsulting360 Madison Avenue, 5th Floor, New York, NY 10017$1,535,628
Texas Select Staffing LLCAgency NursingPO BOX 577, West Bend, WI 53095$570,188
Reed Claymon Meeker & HargettAttorney Services5608 PARKCREST DRIVE SUITE 200, Austin, TX 78731$391,744
Forvis LLPAccounting and Auditing ServicesP O Box 200870, Dallas, TX 75320-0870$302,254
Endeavor HealthcareRevenue Cycle Svc28 HUNTERS POINT, New Braunfels, TX 28260$212,910
Revenue and Support

Revenue Composition

Contributions and Grants
$161,104
Program Service Revenue
$21,940,433
Investment Income
$41,719,560
Other Revenue
$4,608,875
Change in Net Assets
$35,925,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,378,037
Salaries, Compensation, and Employee Benefits$11,657,567
Grants and Similar Amounts Paid$2,468,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,073,032$794,592-$6,867,624
Fees for Services Other$3,381,247$1,007,914$0$4,389,161
Grants to Domestic Orgs$2,418,408--$2,418,408
Fees for Services Legal-$2,330,083-$2,330,083
Current Officers, Directors, Trustees, and Key Employees-$2,286,661-$2,286,661
Other Employee Benefits$1,526,848$187,104-$1,713,952
Occupancy$1,182,300$512,707-$1,695,007
Depreciation Depletion$1,278,718$200,154-$1,478,872
Office Expenses$948,803$343,520-$1,292,323
Payroll Taxes$446,400$258,978-$705,378
Advertising$42,982$216,794-$259,776
Information Technology$67,043$116,925-$183,968
Insurance$48,253$58,531-$106,784
Pension Plan Contributions$83,952--$83,952
Fees for Services Accounting-$54,715-$54,715
Grants to Domestic Individuals$50,192--$50,192
Other Expenses$9,208$32,015-$41,223
Travel$20,499$17,466-$37,965
All Other Expenses$7,858$11,917$0$19,775
Conferences and Meetings$18,928--$18,928
Interest-$17,515-$17,515
Total Functional Expenses$23,943,875$8,560,329$0$32,504,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fredericksburg Friends of the FieldsFredericksburg, TX501(c)(3)Construction of Community Soccer Fields$900,000
Bethany PreschoolFredericksburg, TX501(c)(3)Construction of Child Care Facility$500,000
Little Hearts Child Development CenterFredericksburg, TX501(c)(3)Construction of Child Care Facility$500,000
Hill Country University Center FoundationFredericksburg, TX501(c)(3)Scholarships$75,000
Texas Wine AuctionFredericksburg, TX501(c)(3)Support - Healthcare for Workers$75,000
Boys and Girls Club of Texas Hill CountryFredericksburg, TX501(c)(3)General Support$65,000
Gillespie County Fair and Festivals Association Scholarship FestFredericksburg, TX501(c)(3)Scholarships$50,000
The Hill Country Community Needs CouncilFredericksburg, TX501(c)(3)$25K General Support focusing on children's counseling, $20K Weekend backpacks for children's meals$45,000
Grace Center of FredericksburgFredericksburg, TX501(c)(3)General Support$35,000
Central Texas Food BankAustin, TX501(c)(3)Support - Local delivery of mobile food pantry for Thanksgiving food$25,000
Community Resource Center of TexasMarble Falls, TX501(c)(3)General Support$25,000
Fredericksburg Isd Education FoundationFredericksburg, TX501(c)(3)General Support$25,000
Golden Hub Community CenterFredericksburg, TX501(c)(3)Support - Meals for Seniors$25,000
Good Samaritan CenterFredericksburg, TX501(c)(3)Medical care for indigent patients$25,000
Fisd Billie Boosters IncFredericksburg, TX501(c)(3)General Support - Healthy Living$15,000
Fredericksburg Independent School DistrictFredericksburg, TX501(c)(3)School supplies for local students$15,000
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$1,213,118
Est Amount Due to Third Parties$428,364
Estimated Self Insurance Costs$92,700
Lease Liability-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall consist of the chairman, vice chairman, secretary. The ceo shall be ex-officio, non-voting member of the executive committee. The committee shall have the power to transact business of the corporation and the organization subject to any prior limitation imposed by the board. The executive committee shall have such additional duties and responsibilities as may be set forth in the bylaws. Minutes of the ec meetings shall be submitted to the board and its actions shall be brought to the board at the next regular meeting for ratification.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The create healthy management board members are provided electronic access to the form 990 in advance of a board meeting. Formal review is then held at a meeting prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“CONFLICT OF INTEREST FORMS ARE COMPLETED BY BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, and HIGHLY COMPENSATED EMPLOYEES ON AN ANNUAL BASIS. ALL DISCLOSURES ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND REPORTED TO THE BOARD. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ISSUES RELATED TO THEIR CONFLICT.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Board reviews relevant wage survey and data to determine CEO compensation. Data and surveys are supplied by a national compensation firm that specializes in compensation consulting. The compensation evaluation process is as follows: The CEO compensation is set by the Board of directors. Salary is accounted for the size and complexity of the organization and the knowledge and experience of the employee. All salaries are reflective of the market. Leadership compensation is reviewed annually.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“All leadership positions were evaluated utilizing data from a national compensation consulting firm to ensure all salaries are reflective of the market and the complexity of the organization as well as the knowledge and experience of the employee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents including bylaws and conflict of interest policy are available on request. Financial statements are not made available to the public, however certain summary financial information may be available in the organization's annual report to the community.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Surgery Center Revenue - Total Revenue: 355338, Related or Exempt Function Revenue: 355338, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MEDICAL RECORDS - Total Revenue: 295, Related or Exempt Function Revenue: 295, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Create Healthy Management
EIN
74-6083124
Phone
8309971297
Address
PO BOX 1339, FREDERICKSBURG, TX 78624

Signing Officer

Name
Jayne Pope
Title
CEO
Phone
8309971297
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
651
Volunteers
34

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“Hospital operations and assets sold to Methodist/HCA on 3/31/23. Remaining assets to be used for the new mission of Create Healthy.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 532,544 including grants of $)(Revenue $ 722,960) HOME CARE SERVICES - PROVIDE NURSES AND THERAPISTS TO ASSIST PATIENTS IN THEIR HOMES WITH EDUCATION, ASSESSMENT AND OBSERVATION OF WOUNDS, RESPIRATORY STATUS, CARDIAC STATUS AND OTHER BODY SYSTEMS. NURSES ALSO ADMINISTER IVS, WOUND CARE, COLOSTOMY CARE, AND CATHETER CARE. A TOTAL OF 2,304 HOME CARE VISITS WERE MADE.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 426,330 including grants of $)(Revenue $ 303,408) WELLNESS CENTER - PROMOTES HEALTH AND WELLNESS BY PROVIDING FITNESS EQUIPMENT AND CLASSES; CONDUCTING HEALTH SEMINARS AND CPR/FIRST AID CLASSES; PROVIDING NUTRITION INFORMATION THROUGH EDUCATION CLASSES AND DIETARY CONSULTATIONS; CONDUCTING HEALTH AND FITNESS SCREENINGS, FREE BLOOD PRESSURE CHECKS AND COUNSELING SEMINARS; AND OFFERING BREAST FEEDING SUPPLIES AND BREAST PUMP RENTALS, CHILDCARE AND YOUTH DAY CAMPS AS WELL AS MASSAGE THERAPY. DURING 2023 THERE WERE 77,224 VISITS IN WELLNESS CENTER PROGRAMS.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 72,282 including grants of $)(Revenue $ 64,660) WIC Program”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 22,189 including grants of $)(Revenue $ 211,930) Clinic Rent Income”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 196 including grants of $) ACO Service Income”

Form 990, Part IX, Line 11G Other Fees

“Purchased Services - Total Expense: 4389161, Program Service Expense: 3381247, Management and General Expenses: 1007914, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Loss from discontinued operations - 4011312; Other Reconciling Differences - 51659; Closing of Receivables - -64818707; Change in net assets of Foundation - 7443378; Change in net assets of MFASC - 1412366; Change in net assets of ACO - -24856; Change in operating lease - 6039637;”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Create Healthy Foundation holds and maintains Endowment funds for the benefit of certain community needs. Certain endowments are Board directed, while others are donor restricted. Endowment funds are designated for equipment and technology, nurse stipends, scholarships, health related professional certifications, and stroke education and awareness. Additionally there are several unrestricted endowment funds.”

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IRS990/ContractorCompensationGrp/ServicesDesc1AGENCY NURSING
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3Accounting and Auditing Services
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IRS990/Desc0IN PARTNERSHIP WITH THE ENTIRE HILL COUNTRY REGION, CREATE HEALTHY SPENT ITS' FIRST YEAR IDENTIFYING AREAS OF GREATEST OPPORTUNITY TO ENHANCE THE COMMUNITY'S HEALTH AND WELLNESS. CREATE HEALTHY FUNDED COMMUNITY PROJECTS AND INITIATIVES IN THE AMOUNT OF $2,468,600 AND DONATED HOURS OF SERVICE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CARLIN FRIAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DALE CRENWELGE
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DR KEVIN GALLAGHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DR MICHAEL JOHNSON
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JANE MORGAN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13TODD WILLINGHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INTEGRATION OFFICER
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IRS990/MissionDesc0Create Healthy is on a mission for health and wellness in our community; Investing in wellness, empowering communities . We are investing in and supporting local programs, organizations, and ventures that align with the priorities of our community and promote health and wellness in the Hill Country. Our vision for the future: A Hill Country where all contribute and thrive.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,017,901
Liabilities
$3,638,894
Net assets
$203,379,007
Revenue
$68,429,972
Expenses
$32,504,204
Net income
$35,925,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$4.83$171$15.7$10.5$5.23
2023Detailed filing. Detailed filing data is available for this year.$207$3.64$203$68.4$32.5$35.9
2023Summary only. Only limited summary data is available for this year.$207$3.64$203$68.4$32.5$35.9
2022Summary only. Only limited summary data is available for this year.$232$21.9$210$101$99.5$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$24.2$223$103$90.9$11.9
2020Summary only. Only limited summary data is available for this year.$230$26.1$204$91.0$85.9$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$12.1$189$101$84.7$16.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$13.0$164$104$88.9$14.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$12.4$155$103$87.0$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$15.4$137$102$83.7$18.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$14.1$117$91.3$77.8$13.4
2014Detailed filing. Detailed filing data is available for this year.$118$14.6$104$92.4$73.4$19.0
2013Detailed filing. Detailed filing data is available for this year.$109$24.5$84.1$83.4$70.4$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$23.4$67.8$66.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$23.4$63.1$63.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.7$54.6$54.1