2024-11-20T09:20:23+00:00 2024-01-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-02-01 472185616 Communicare Health Foundation COMM 2102337000 3066 East Commerce ST San Antonio TX 78220 Marisol Cortez CEO 2024-11-20 true true Robert Ulloa P01953132 2103419400 2024-11-20 2023 2024-10-15 13:58:12Z Marisol Cortez 431 Wolfe Road San Antonio TX 78216 530491 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 WELLNESS OF THE PEOPLE (SEE SCHEDULE O) 9 9 0 9 0 0 417988 527539 0 0 -6946 2921 -29701 -102972 381341 427488 16500 17000 0 0 0 0 0 2199 2410 18699 19410 362642 408078 1848089 2266063 7487 6374 1840602 2259689 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 17000 17000 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 1/31/24, THE FOUNDATION OPERATED THE ANNUAL GIVING DRIVE, THE DENIM & DIAMONDS EVENT, THE ANNUAL GALA, COMMUNICARING FOR EACH OTHER, AND SUPPORTS EMPLOYEE SCHOLARSHIPS. 17000 true true 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 false 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 9 9 false false false false false true false true true false false true true true true false false false false false X Marisol Cortez 2102337080 431 Wolfe Road San Antonio TX 78216 X Celeste Monforton MD Vice President 1.0 0 X X 0 0 0 Raymond Johnson Treasurer 1.0 0 X X 0 0 0 Ruth Morris President 1.0 0 X X 0 0 0 Eric Michael Garza Director 1.0 0 X 0 0 0 Jesse Gonzales Director 1.0 0 X 0 0 0 Kevin Prescott Director 1.0 0 X 0 0 0 Laura Villanueva Director 1.0 0 X 0 0 0 Lisa Hernandez Director 1.0 0 X 0 0 0 William (Trey) Gerhardt III Director 1.0 0 X 0 0 0 Marisol Cortez Chief Executive Officer 1.0 0 X 0 0 0 0 0 0 0 false false false 0 527539 527539 0 0 0 0 0 2921 2921 0 0 0 0 31 527539 103003 -102972 -102972 0 0 0 0 0 427488 0 0 -100051 17000 17000 0 0 0 0 219 219 853 853 DUES & SUBSCRIPTIONS 686 686 BANK CHARGES 652 652 0 0 0 0 19410 17000 2410 0 1290822 1518631 37413 21108 196105 391565 0 0 0 0 0 0 0 0 323749 334759 0 0 0 0 1848089 2266063 4624 6374 2863 0 0 0 0 0 7487 6374 X 1840602 2259689 1840602 2259689 1848089 2266063 408078 11009 0 X false true X false false X 325072 211492 80028 417988 527539 1562119 0 0 325072 211492 80028 417988 527539 1562119 181536 1380583 0 0 0 0 2921 2921 0 0 0 0 0 0 0 1565040 0 0.8821 0.8772 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GALA 23 509860 509829 31 38287 19893 37055 DENIM AND DIAMONDS 23 17710 17710 0 4057 3437 274 0 527570 527539 31 42344 23330 37329 103003 -102972 true SCHOLARSHIPS 18 17000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PER THE FOUNDATION'S BYLAWS COMMUNICARE HEALTH CENTERS APPOINTS THE EXECUTIVE TRUSTEE OF THE FOUNDATION'S GOVERNING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c 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, Line 19 Required documents 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. 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.