BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE

SAN ANTONIO, TX, 78207-3819 (210) 481-2573 Est. 2000 EIN 74-2953076

E70— Health Care Form 990 501(c)(3)

Mission

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

Total Revenue

$4,017,019

Total Expenses

$3,954,398

Net Assets

$579,541

66 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.6%

Expenses ↑ 11.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 85.7% Management 14.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,017,019 ↑	$3,954,398	$579,541
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,952,717 ↑	$3,556,302	$452,355
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$3,615,201 ↑	$3,496,360	$638,036
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$2,507,886 ↑	$2,060,842	$519,195
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,250,173 ↑	$2,068,170	$320,747
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,382,035 ↑	$1,626,543	$138,744
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,223,774	$934,677	$473,649