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
84 cents of each dollar spent went to programs.
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
14 people listed on the 990.
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
| Name | FY2023 | FY2021 |
|---|---|---|
| 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.
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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.
Questions for Bexar County Community Health Collaborative
Your first name shows with your question. Bexar County Community Health Collaborative answers here, for everyone.
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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 135,000 people through care coordination, youth mental health service programs, covid vaccine and…
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $139K | −$41K |
| Total assetsLn 16 | $139K | $376K |
| LiabilitiesLn 26 | $240 | $55K |
| Net assetsLn 32 | $139K | $321K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $487K | $409K | $78K | |
| Pension plan contributionsLn 8 | $7K | $6K | $1K | |
| Other employee benefitsLn 9 | $47K | $39K | $7K | |
| Payroll taxesLn 10 | $44K | $37K | $7K | |
| Legal feesLn 11b | $4K | $3K | $638 | |
| Accounting feesLn 11c | $23K | $20K | $4K | |
| Office expensesLn 13 | $196K | $165K | $31K | |
| TravelLn 17 | $7K | $6K | $1K | |
| InsuranceLn 23 | $7K | $6K | $1K | |
| Other expenses (24a–d)Ln 24 | $725K | $610K | $116K | |
| All other expensesLn 24e | $521K | $437K | $83K | |
| Total functional expensesLn 25 | $2.1M | $1.7M | $330K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $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 Viewing | $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
See the full FY2020 990 (6 parts)
Part I · Summary $2,250,173 revenue, 12 lines filed
Part VI · Governance 13 of 13 board members independent, no flags
Part VIII · Statement of revenue $2,250,173 across 6 lines filed
Part IX · Statement of functional expenses $2,068,170 across 11 lines filed
Part X · Balance sheet $375,947 assets, 10 lines filed
Part XI · Reconciliation of net assets $320,747 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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