Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Hill Country Memorial Hospital
990 • Fiscal year 2024 • EIN 74-6083124
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$176,019,083
Down $30,998,818 (-15%) from 2023
Net Assets
Down$171,191,895
Down $32,187,112 (-16%) from 2023
Liabilities
Up$4,827,188
Up $1,188,294 (+33%) from 2023
Revenue And Expenses
Revenue
Down$15,688,791
Down $52,741,181 (-77%) from 2023
Expenses
Down$10,456,882
Down $22,047,322 (-68%) from 2023
Net Income
Down$5,231,909
Down $30,693,859 (-85%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $208,159,564
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
HEALTH AND WELLNESS IN THE HILL COUNTRY where all can contribute and thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $137,401,735 | $147,139,998 | ▲ $9,738,263 |
| Investments Other Securities | $40,934,766 | - | - |
| Land, Buildings, and Equipment, Net | $11,802,892 | $13,122,612 | ▲ $1,319,720 |
| Cash and Non-Interest-Bearing Accounts | $9,091,501 | $6,525,696 | ▼ $2,565,805 |
| Accounts Receivable | $2,915,570 | $726,222 | ▼ $2,189,348 |
| Prepaid Expenses and Deferred Charges | $118,192 | $89,077 | ▼ $29,115 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $207,017,901 | $176,019,083 | ▼ $30,998,818 |
| Other Assets Total | $4,753,245 | $8,415,478 | ▲ $3,662,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,904,712 | $3,920,342 | ▲ $2,015,630 |
| Deferred Revenue | - | $667,172 | - |
| Other Liabilities | $1,734,182 | $239,674 | ▼ $1,494,508 |
| Total Liabilities | $3,638,894 | $4,827,188 | ▲ $1,188,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,379,007 | $171,191,895 | ▼ $32,187,112 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $203,379,007 | $171,191,895 | ▼ $32,187,112 |
| Total Liabilities and Net Assets / Fund Balance | $207,017,901 | $176,019,083 | ▼ $30,998,818 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,948,779 | $1,550,626 | $8,499,405 |
| Land | $5,265,821 | - | $5,265,821 |
| Equipment | $908,012 | $302,902 | $1,210,914 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $25,016,143 | $300,000 | ▲ $3,247,924 | - | $28,564,067 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayne Pope | President and CEO | FT | $337,240 | $24,890 | $362,130 |
| Amanda Stevens | VP of Strategic Philanthropy | PT | $180,495 | $23,761 | $204,256 |
| Chris Semmler | VP of Finance | FT | $179,981 | $14,355 | $194,336 |
| Dawn Bourgeois | Wellness Center Director | FT | $112,624 | $10,510 | $123,134 |
| John Phelps | Community Engagement Director | FT | $101,261 | $13,051 | $114,312 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jenny Weiser | Chair |
| Chris Schoessow | Vice-Chair |
| John Hutcherson | Director |
| John Ramsey | Director |
| Todd Willingham | Director |
| Royce Hunter | Director (END: 01/24) |
| Carlin Friar | Director (END: 12/24) |
| Dan Sechrist | Director (END: 12/24) |
| Joel Junker | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FORVIS Mazars LLP | Accounting and Auditing Services | P O Box 200870, Dallas, TX 75320-0870 | $169,798 |
| Jordan Johnson Inc | Business Consulting Services | 4443 Amandas Cove, San Antonio, TX 78241 | $165,202 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,127,103
- Program Service Revenue
- $2,529,376
- Investment Income
- $8,658,153
- Other Revenue
- $374,159
- Change in Net Assets
- $5,231,909
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,393,936 |
| Salaries, Compensation, and Employee Benefits | $2,595,880 |
| Other Expenses | $2,467,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,229,227 | - | - | $5,229,227 |
| Other Salaries and Wages | $1,143,399 | $270,673 | - | $1,414,072 |
| Fees for Services Other | $331,130 | $459,057 | $0 | $790,187 |
| Current Officers, Directors, Trustees, and Key Employees | $622,511 | $147,365 | - | $769,876 |
| Depreciation Depletion | $402,598 | $23,621 | - | $426,219 |
| Occupancy | $5,493 | $299,897 | - | $305,390 |
| Fees for Services Legal | $118,073 | $163,689 | - | $281,762 |
| Advertising | $9,399 | $193,923 | - | $203,322 |
| Payroll Taxes | $157,317 | $37,241 | - | $194,558 |
| Other Employee Benefits | $150,564 | $35,643 | - | $186,207 |
| Grants to Domestic Individuals | $164,709 | - | - | $164,709 |
| All Other Expenses | $103,512 | $22,232 | $0 | $125,744 |
| Insurance | $41,240 | $39,601 | - | $80,841 |
| Other Expenses | $36,885 | $7,922 | - | $44,807 |
| Pension Plan Contributions | $25,201 | $5,966 | - | $31,167 |
| Travel | $7,226 | $1,552 | - | $8,778 |
| Total Functional Expenses | $8,677,916 | $1,778,966 | $0 | $10,456,882 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Lutheran Church Preschool | Fredericksburg, TX | - | Construction of Childcare facility | $1,600,000 |
| Little Hearts Child Development Center | Fredericksburg, TX | - | General Support of Op Ex costs at Startup | $771,786 |
| Fredericksburg Community Health Ctr | Fredericksburg, TX | - | Construction of Expansion and General Support | $545,000 |
| Fredericksburg Independent School District | Fredericksburg, TX | - | Playground Equipment | $294,000 |
| Hill Country Community MHMR Center | Kerrville, TX | - | Support - Mental Health | $195,269 |
| Texas Wine Auction Foundation | Fredericksburg, TX | - | Support - Healthcare for Workers | $175,000 |
| Mason United Methodist Church | Mason, TX | - | Support - Childcare Expansion | $129,324 |
| Fredericksburg Academic Boosters Inc | Fredericksburg, TX | - | Scholarships in Healthcare Fields | $126,700 |
| The Grace Center of Fredericksburg | Fredericksburg, TX | - | General Support | $122,500 |
| Blanco Independent School District | Blanco, TX | - | Playground Equipment | $102,000 |
| Comfort Independent School District | Comfort, TX | - | Playground Equipment | $95,000 |
| Caritas Family Assistance Network Inc | Fredericksburg, TX | - | General Support | $84,000 |
| Boys & Girls Club Of The Highland Lake | Marble Falls, TX | - | General Support | $80,000 |
| Llano Independent School District | Llano, TX | - | Playground Equipment | $80,000 |
| St Mary's Catholic School | Fredericksburg, TX | - | Playground Equipment | $75,000 |
| Mason Independent School District | Mason, TX | - | Playground Equipment | $71,000 |
| Boys And Girls Club Of The Texas Hill Country | Fredericksburg, TX | - | General Support | $66,000 |
| Johnson City Independent School District | Johnson City, TX | - | Playground Equipment | $63,000 |
| Harper Independent School District | Harper, TX | - | Playground Equipment | $58,000 |
| Llano ISD Educational Foundation | Llano, TX | - | Scholarships in Healthcare Fields | $51,700 |
| Fredericksburg ISD Education Foundation | Fredericksburg, TX | - | General Support | $51,616 |
| Gillespie County Committee On Aging | Fredericksburg, TX | - | General Support | $50,000 |
| San Antonio Food Bank Inc | San Antonio, TX | - | Support - Local Delivery of Mobile Food Pantry | $50,000 |
| Gaddis United Methodist Church | Fredericksburg, TX | - | Scholarships in Healthcare Fields | $37,500 |
| Blanco Education Foundation | Blanco, TX | - | Scholarships in Healthcare Fields | $34,200 |
| Hill Country Community Needs Council | Fredericksburg, TX | - | General Support | $33,000 |
| Harper ISD Parent Teacher Organization Inc | Harper, TX | - | Scholarships in Healthcare Fields | $25,400 |
| Community Foundation Of The Texas Hill Country Inc | Kerrville, TX | - | Police Dept Housing Fund | $25,000 |
| Hill Country Daily Bread Ministries | Boerne, TX | - | Food Security | $25,000 |
| Kindernest Montessori School | Fredericksburg, TX | - | Childcare Support | $25,000 |
| Johnson City Community Education Foundation | Johnson City, TX | - | Scholarships in Healthcare Fields | $23,800 |
| Mason ISD Scholarship Foundation | Mason, TX | - | Scholarships in Healthcare Fields | $22,900 |
| Heritage Family School | Fredericksburg, TX | - | Playground Equipment | $22,000 |
| Comfort Golden Age Center Foundation | Comfort, TX | - | Support - Meals for Seniors | $20,000 |
| Fredericksburg Parks Foundation | Fredericksburg, TX | - | General Support | $19,100 |
| Fredericksburg Rotary Club Foundation Inc | Fredericksburg, TX | - | Scholarships in Healthcare Fields and General Support | $19,000 |
| Ambleside School of Fredericksburg | Fredericksburg, TX | - | Playground Equipment | $17,000 |
| Hill Country CASA Inc | Kerrville, TX | - | General Support | $15,000 |
| NAMI Texas Inc | Austin, TX | - | General Support - Mental Health | $11,801 |
| Friends Of The Written Word Inc | Fredericksburg, TX | - | General Support | $10,000 |
| Lights Spectacular Hill Country Style Inc | Johnson City, TX | - | General Support - Healthy Living | $10,000 |
| Texas Ramp Project | Richardson, TX | - | Support - Elderly Access | $10,000 |
| Morning Hope Ministries | Mason, TX | - | General Support | $9,270 |
| Undue Medical Debt | Long Island City, NY | - | General Support | $6,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal Income Taxes | $239,674 |
| 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 Executive Committee 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 independent 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 Independent 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 data utilized. Leadership compensation is reviewed annually by the audit and finance committee and the board of directors. The most recent review was approved in December 2024 and was documented through board meeting minutes.”
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. The budgets are then approved by the independent Audit & Finance Committe and the Board of Directors. which was documented through board meeting minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization values transparency and accountability. Upon request, copies of key governing documents are available to the public. Additionally, anyone can request our IRS Form 990, exemption application, and IRS determination letter, helping community members understand our mission and finances. While full financial reports are not publicly distributed, highlights and summary financial information can always be found in our annual report to the community, so supporters and stakeholders can see our impact.”
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
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 53
- Volunteers
- 25
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 14221 Dallas Parkway Suite 400, Dallas, TX 75254
- Preparer
- Andrew Gray
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in Interest in Net Assets of Create Healthy Foundation - -40934766; Total - -40934766;”
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/Desc | 0 | In collaboration with communities across the Hill Country region, Create Healthy responded to the most pressing health and wellness needs identified by local residents. Through this initiative, Create Healthy invested $5,393,936 to support and strengthen the region. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Schoessow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Weiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joel Junker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carlin Friar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Sechrist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Hutcherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Royce Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Todd Willingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Semmler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jayne Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amanda Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dawn Bourgeois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Phelps |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180495 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (END: 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (END: 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (END: 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Strategic Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Wellness Center Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Community Engagement Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1567261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5393936 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 164709 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 164709 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5229227 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5229227 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 193886032 |
| IRS990/GrossReceiptsAmt | 0 | 208159564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 473439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6368832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6368832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40934766 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11802892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13122612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14976140 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192318771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Create 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203379007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171191895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2289321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2289321 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321437 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 321437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3515745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203379007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171191895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 299897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4753245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8415478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40934766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1734182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52722 |
| IRS990/OtherRevenueTotalAmt | 0 | 52722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1143399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31167 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89077 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAYNE POPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELLNESS CENTER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2353017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176359 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Wellness Center - supports health and well-being through a variety of services and programs. These include access to fitness equipment and exercise classes, health seminars, CPR and first aid training, nutrition education and dietary consultations, health and fitness screenings, free blood pressure checks, and counseling sessions. The center also offers childcare services, youth day camps, and massage therapy. By the end of 2024, the center had 3,572 members and recorded 192,952 program visits. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3283980 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2903535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2468600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41719560 |
| IRS990/PYOtherExpensesAmt | 0 | 18378037 |
| IRS990/PYOtherRevenueAmt | 0 | 4608875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21940433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35925768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11657567 |
| IRS990/PYTotalExpensesAmt | 0 | 32504204 |
| IRS990/PYTotalRevenueAmt | 0 | 68429972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5231909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 4127103 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137401735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147139998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1901901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6725005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2185210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2246500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13058616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 1066.0, COLUMN B - 1073.0, COLUMN C - 4204.0, COLUMN D - 16123.0, COLUMN E - , COLUMN F - 22466.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1900721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7213993 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $176,019,083
- Liabilities
- $4,827,188
- Net assets
- $171,191,895
- Revenue
- $15,688,791
- Expenses
- $10,456,882
- Net income
- $5,231,909