2023-11-13T14:26:58-06:00 2023-01-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-02-01 472185616 COMMUNICARE HEALTH FOUNDATION % MARISOL CORTEZ COMM 2102337000 3066 EAST COMMERCE ST SAN ANTONIO TX 78220 MARISOL CORTEZ CEO 2102337080 2023-12-15 true Marisol Cortez XXX-XX-XXXX Roberto Ulloa P01953132 2103419400 2023-12-15 3 2022 2023-04-26 12:10:37Z MARISOL CORTEZ 3066 EAST COMMERCE ST SAN ANTONIO TX 78220 507847 false X WWW.COMMUNICARESA.ORG X 2014 TX THE COMMUNICARE HEALTH FOUNDATION'S (THE FOUNDATION) MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH INITIATIVES THAT ENHANCE THE HEALTH AND (SEE SCHEDULE O) 10 10 0 10 0 0 80028 417988 0 0 49660 -6946 0 -29701 129688 381341 18000 16500 0 0 0 0 0 0 0 1689 2199 19689 18699 109999 362642 1614211 1848089 136251 7487 1477960 1840602 THE COMMUNICARE HEALTH FOUNDATION'S (THE FOUNDATION) MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH INITIATIVES THAT ENHANCE THE HEALTH AND WELLNESS OF THE PEOPLE IN THE COMMUNITIES WE SERVE THROUGH PHILANTHROPIC SUPPORT OF COMMUNICARE HEALTH CENTERS. false false 16500 16500 THE COMMUNICARE HEALTH FOUNDATION'S (THE FOUNDATION) MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH INITIATIVES THAT ENHANCE THE HEALTH AND WELLNESS OF THE PEOPLE IN THE COMMUNITIES WE SERVE THROUGH PHILANTHROPIC SUPPORT OF COMMUNICARE HEALTH CENTERS. FOR THE FISCAL YEAR ENDING 1/31/23, THE FOUNDATION OPERATED THE ANNUAL GIVING DRIVE, THE DENIM & DIAMONDS EVENT, THE ANNUAL GALA, COMMUNICARING FOR EACH OTHER, AND SUPPORTS EMPLOYEE SCHOLARSHIPS. 16500 true true false false false false false false false false false false false false false false false true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 10 10 false false false false false true false true true false false true true true true false false false false false TX X MARISOL CORTEZ 2102337080 3066 E COMMERCE ST SAN ANTONIO TX 782201013 X DR CELESTE MONFORTON VICE PRESIDENT 1.0 0.0 X X 0 0 0 ERIC MICHAEL GARZA DIRECTOR 1.0 0.0 X 0 0 0 GERALD HILL DIRECTOR 1.0 0.0 X 0 0 0 JESSE GONZALES DIRECTOR 1.0 0.0 X 0 0 0 KEVIN PRESCOTT DIRECTOR 1.0 0.0 X 0 0 0 LISA HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA PATTISON DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND JOHNSON TREASURER 1.0 0.0 X X 0 0 0 RUTH MORRIS PRESIDENT 1.0 0.0 X X 0 0 0 WILLIAM GERHARDT III DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 408702 9286 96805 417988 0 0 0 0 0 0 0 -6946 -6946 -6946 -6946 96805 408702 126506 -29701 -29701 0 0 0 0 0 0 0 381341 0 0 -36647 0 16500 16500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 853 853 DUES & SUBSCRIPTIONS 639 639 BANK CHARGES 707 707 18699 16500 2199 0 1242033 1290822 0 0 41482 37413 0 196105 0 0 0 0 0 0 0 0 0 0 0 0 330696 323749 0 0 0 0 0 0 0 0 1614211 1848089 6374 4624 0 0 129877 2863 0 0 0 0 0 0 0 0 0 0 0 0 136251 7487 X 1477960 1840602 0 0 1477960 1840602 1614211 1848089 362642 X false true X false false X 294694 325072 211492 80028 417988 1329274 0 0 294694 325072 211492 80028 417988 1329274 163243 1166031 0 0 0 1329274 0.87719 0.85063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GALA 22 505507 408702 96805 20069 40501 13202 52734 0 505507 408702 96805 20069 40501 13202 52734 126506 -29701 true SCHOLARSHIPS 17 16500 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANT FUNDS: THE COMMUNICARE HEALTH FOUNDATION SCHOLARSHIP IS INTENDED FOR COMMUNICARE HEALTH CENTERS (CCHC) EMPLOYEES WHO WANT TO FURTHER THEIR EDUCATION OR ARE CURRENTLY ENROLLED IN AN UNDERGRADUATE OR GRADUATE PROGRAM AT A COLLEGE, UNIVERSITY, OR TECHNICAL INSTITUTE. EMPLOYEES MUST BE PURSUING A FIELD OF STUDY IN HEALTHCARE OR ONE THAT SUPPORTS OTHER KEY BUSINESS OPERATIONS AT CCHC. SELECTED APPLICANTS MUST PROVIDE PROOF OF ACCEPTANCE INTO AN ACCREDITED PROGRAM PRIOR TO AWARDING OF THE SCHOLARSHIP FUNDS. ACCEPTABLE FORMS OF PROOF OF ACCEPTANCE ARE AN EMAIL OR LETTER ADDRESSED TO THE EMPLOYEE FROM THE SCHOOL THEY ARE ATTENDING WHICH INDICATES THAT THEY HAVE BEEN ACCEPTED INTO THEIR PROGRAM. X FUNDRAISING AUCTION ITEMS 42 98605 FAIR MARKET VALUE false false false PART I, LINE 25, COLUMN B - NUMBER OF CONTRIBUTIONS THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 THE ORGANIZATION'S MISSION: THE COMMUNICARE HEALTH FOUNDATION'S (THE FOUNDATION) MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH INITIATIVES THAT ENHANCE THE HEALTH AND WELLNESS OF THE PEOPLE IN THE COMMUNITIES WE SERVE THROUGH PHILANTHROPIC SUPPORT OF COMMUNICARE HEALTH CENTERS. FORM 990, PART VI, SECTION A, LINE 7A POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: PER THE FOUNDATION'S BYLAWS COMMUNICARE HEALTH CENTERS APPOINTS THE EXECUTIVE TRUSTEE OF THE FOUNDATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ORGANIZATION'S MANAGEMENT WILL REVIEW THE 990 IN DETAIL. A FINAL DRAFT OF THE FORM WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION ANNUALLY PROVIDES A CODE OF CONDUCT STATEMENT LETTER TO ALL BOARD MEMBERS, PROVIDERS, EMPLOYEES, CONTRACTORS, AGENTS, REPRESENTATIVES, AND VENDORS. THE LETTER INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED, INTERESTED PARTIES ARE EXPECTED TO DISCLOSE THE SITUATION TO THE COMPLIANCE OFFICER OR EXECUTIVE DIRECTOR FOR FURTHER REVIEW. UPON REVIEW, SENIOR MANAGEMENT DETERMINES THE BEST COURSE OF ACTION. BOARD MEMBERS ARE SPECIFICALLY REQUIRED TO DISCLOSE ANY PERSONAL INTERESTS OR POTENTIAL CONFLICTS OF INTEREST BEFORE THE BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTERS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO GOVERNMENTAL AGENCIES AND FUNDING SOURCES UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE. THE AUDIT REPORT AND FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT COMMITTEE: THE FOUNDATION DOES NOT HAVE ITS OWN AUDIT OVERSIGHT COMMITTEE, HOWEVER THE AUDIT OF THE FINANCIAL STATEMENTS OF THE FOUNDATION IS PERFORMED ON A CONSOLIDATED BASIS WITH ANOTHER EXEMPT ORGANIZATION THAT DOES HAVE SUCH A COMMITTEE.