Skip to content
Nonprofiteer
← BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE

Form 990 for tax year 2024

Filed by BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE.

Totals

Total revenue
$4,017,019
Total expenses
$3,954,398
Contributions and grants received
$4,017,019
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,160,691
Total liabilities, end of year
$581,150
Net assets or fund balances, end of year
$579,541
Program services expenses (Part IX)
$3,389,888
Management and general expenses
$564,510
Fundraising expenses
$0
Program service expenses (Part III)
$3,389,888

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,896,007

  • 1f · All other contributions, gifts and grants

    $121,012

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,894,938 · program services $1,657,338 · management and general $237,600

  • 9 · Other employee benefits

    total $266,195 · program services $178,450 · management and general $87,745

  • 10 · Payroll taxes

    total $152,532 · program services $121,178 · management and general $31,354

  • 11c · Fees: accounting

    total $26,831 · management and general $26,831

  • 11g · Fees: other

    total $383,169 · program services $356,594 · management and general $26,575

  • 12 · Advertising and promotion

    total $109,380 · program services $109,380

  • 13 · Office expenses

    total $72,650 · program services $37,389 · management and general $35,261

  • 14 · Information technology

    total $63,965 · program services $63,965

  • 16 · Occupancy

    total $165,038 · program services $148,204 · management and general $16,834

  • 17 · Travel

    total $44,116 · program services $24,739 · management and general $19,377

  • 19 · Conferences, conventions and meetings

    total $48,991 · program services $48,399 · management and general $592

  • 20 · Interest

    total $1,282 · management and general $1,282

  • 22 · Depreciation, depletion and amortization

    total $2,676 · program services $2,676

  • 23 · Insurance

    total $12,045 · program services $10,129 · management and general $1,916

  • 24a · Other expenses: CONTRACT SERVICES

    total $512,576 · program services $489,193 · management and general $23,383

  • 24b · Other expenses: SUPPLIES

    total $138,293 · program services $94,151 · management and general $44,142

  • 24c · Other expenses: PRINTING

    total $21,120 · program services $20,426 · management and general $694

  • 24d · Other expenses: TELEPHONE

    total $36,312 · program services $25,388 · management and general $10,924

  • 24e · All other expenses

    total $2,289 · program services $2,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,933 · end of year $56,198

  • 3 · Pledges and grants receivable

    beginning of year $477,050 · end of year $903,978

  • 10a · Land, buildings and equipment: cost or other basis

    $88,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,660

  • 10c · Land, buildings and equipment, net

    beginning of year $31,470 · end of year $30,256

  • 15 · Other assets

    beginning of year $255,388 · end of year $170,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,098 · end of year $10,891

  • 24 · Unsecured notes and loans payable

    beginning of year $250,000 · end of year $400,000

  • 25 · Other liabilities

    beginning of year $255,388 · end of year $170,259

  • 27 · Net assets without donor restrictions

    beginning of year $303,178 · end of year $430,364

  • 28 · Net assets with donor restrictions

    beginning of year $149,177 · end of year $149,177

Mission and programs · 2024

Mission

IMPROVE HEALTH STATUS OF COMMUNITY THROUGH COLLABORATIVE MEANS - ENSURE A HEALTHIER POPULATION

  • ADDRESSED 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.

    Expenses $3,389,888 · Grants $3,896,007 · Revenue $80,191

As filed on the 2024 return.

Listed in Part VII

  • Pilar Oates

    BOARD EMERITAS

    Total calculated
    $0
    Hours/week
    0

  • Theresa De La Haya

    BOARD EMERITAS

    Total calculated
    $0
    Hours/week
    0

  • Tim Porter

    Total calculated
    $0
    Hours/week
    0

  • Steve Blanchard

    BOARD EMERITAS

    Total calculated
    $0
    Hours/week
    0

  • Theresa E Scepanski

    Total calculated
    $0
    Hours/week
    0

  • Pamira Arellano

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Camerino Salazar

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    4

  • Charles Knight

    BOARD EMERITAS

    Total calculated
    $0
    Hours/week
    0

  • Andrew Guerrero

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Deb Roybal

    Total calculated
    $0
    Hours/week
    1

  • Christine Yanas

    Total calculated
    $0
    Hours/week
    1

  • Oralia Bazaldua

    Total calculated
    $0
    Hours/week
    1

  • Carol Huber

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bayles

    Total calculated
    $0
    Hours/week
    1

  • Claude A Jacob

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Lutz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.2
Source object
202513219349327996

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.