Bexar County Community Health Collaborative

Tax-deductible

San Antonio, TX501(c)(3)Health CareEIN 74-2953076

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Improve Health status of Community through Collaborative means - ensure a healthier population

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 10 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $244K a year · 8% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $415K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$581K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
+2% vs prior year
Spent
$4.0M
To programs
86%
Net assets
$580K
By yearFY2018–FY2024
Revenue
$4.0M
FY2024▲ +2%
Revenue by fiscal year
FY2018$1.2M
FY2020$2.3M
FY2021$2.5M
FY2022$3.6M
FY2023$4.0M
FY2024$4.0M
Expenses
$4.0M
FY2024▲ +11%
Expenses by fiscal year
FY2018$935K
FY2020$2.1M
FY2021$2.1M
FY2022$3.5M
FY2023$3.6M
FY2024$4.0M
Net assets
$580K
FY2024▲ +28%
Net assets by fiscal year
FY2018$474K
FY2020$321K
FY2021$591K
FY2022$638K
FY2023$452K
FY2024$580K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $3.4M Management & general 14% · $565K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Board Emeritas
$0Pt VII · Sec A
Board Emeritas
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Emeritas
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A
Board Emeritas
$0Pt VII · Sec A

Elizabeth Lutz’s $149K as Director is at the 51st percentile of top reported officer pay among 3129 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2021
Elizabeth Lutz$149,000$100,152

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bexar County Community Health Collaborative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves community health through collaboration for a healthier population.

Provided by the organization

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1 program · $3.4M · in their own filed words · FY2024
01

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.

$3.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$415K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$4.0M
Money outPt IX
$4.0M
Ln 25
Programscol B$3.4M
Managementcol C$565K
Owns and owesPt X
$580K
net assets · Ln 32
Cash and savingsLn 1–2$56K
Total assetsLn 16$1.2M
LiabilitiesLn 26$581K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$3.9M
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$56K
Cash and savings togetherLn 1–2$56K
Land, buildings, equipmentLn 10c$30K
Other assetsLn 15$170K
Total assetsLn 16$1.2M
LiabilitiesLn 26$581K
Net assetsLn 32$580K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$266K$56K
Land, buildings, equipmentLn 10c$31K$30K
Total assetsLn 16$1.0M$1.2M
LiabilitiesLn 26$577K$581K
Net assetsLn 32$452K$580K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.9M$1.7M$238K
Other employee benefitsLn 9$266K$178K$88K
Payroll taxesLn 10$153K$121K$31K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$383K$357K$27K
Advertising and promotionLn 12$109K$109K
Office expensesLn 13$73K$37K$35K
Information technologyLn 14$64K$64K
OccupancyLn 16$165K$148K$17K
TravelLn 17$44K$25K$19K
Conferences, conventions and meetingsLn 19$49K$48K$592
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$12K$10K$2K
Other expenses (24a–d)Ln 24$708K$629K$79K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$4.0M$3.4M$565K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.0M$4.0M$63K$580K 990 PDF
FY2023 $4.0M$3.6M$396K$452K 990 PDF
FY2022 $3.6M$3.5M$119K$638K 990 PDF
FY2021 $2.5M$2.1M$412K$591K 990 PDF
FY2020 $2.3M$2.1M$182K$321K 990 PDF
FY2019 Not on file
FY2018 $1.2M$935K$289K$474K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $4,017,019 across 5 lines filed
VIII-1e Government grants$3,896,007
VIII-1f All other contributions, gifts and grants$121,012
VIII-1h Total contributions, gifts and grants$4,017,019
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$4,017,019
Part IX · Statement of functional expenses $3,954,398 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,657,338 · Management $237,600$1,894,938
IX-9 Other employee benefitsPrograms $178,450 · Management $87,745$266,195
IX-10 Payroll taxesPrograms $121,178 · Management $31,354$152,532
IX-11c Accounting feesManagement $26,831$26,831
IX-11g Other fees for servicesPrograms $356,594 · Management $26,575$383,169
IX-12 Advertising and promotionPrograms $109,380$109,380
IX-13 Office expensesPrograms $37,389 · Management $35,261$72,650
IX-14 Information technologyPrograms $63,965$63,965
IX-16 OccupancyPrograms $148,204 · Management $16,834$165,038
IX-17 TravelPrograms $24,739 · Management $19,377$44,116
IX-19 Conferences, conventions and meetingsPrograms $48,399 · Management $592$48,991
IX-20 InterestManagement $1,282$1,282
IX-22 Depreciation, depletion and amortizationPrograms $2,676$2,676
IX-23 InsurancePrograms $10,129 · Management $1,916$12,045
IX-24 Other expenses (24a–d)Programs $629,158 · Management $79,143$708,301
IX-24e All other expensesPrograms $2,289$2,289
IX-25 Total functional expensesPrograms $3,389,888 · Management $564,510 · Fundraising $0$3,954,398
Part X · Balance sheet $1,160,691 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $265,933$56,198
X-3 Pledges and grants receivableStart of year $477,050$903,978
X-10c Land, buildings and equipment, netStart of year $31,470$30,256
X-15 Other assetsStart of year $255,388$170,259
X-16 Total assetsStart of year $1,029,841$1,160,691
X-17 Accounts payable and accrued expensesStart of year $72,098$10,891
X-24 Unsecured notes and loans payableStart of year $250,000$400,000
X-25 Other liabilitiesStart of year $255,388$170,259
X-26 Total liabilitiesStart of year $577,486$581,150
X-27 Net assets without donor restrictionsStart of year $303,178$430,364
X-28 Net assets with donor restrictionsStart of year $149,177$149,177
X-32 Total net assets or fund balancesStart of year $452,355$579,541
X-33 Total liabilities and net assetsStart of year $1,029,841$1,160,691
Part XI · Reconciliation of net assets $579,541 net assets at year end
XI-1 Total revenue$4,017,019
XI-2 Total expenses$3,954,398
XI-3 Revenue less expenses$62,621
XI-4 Net assets at start of year$452,355
XI-8 Prior period adjustments$64,565
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$579,541

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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