Nonprofit · EIN 02-6167634
CONSOLATA HEALTHCARE FOUNDATION
Also known as WALL BARRY G ADM
Tax-exempt · FLORESVILLE, TX 78114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $90,810 | $34,930 | $55,880 | $156,791 | – | $156,791 |
| September 30, 2024 | 990-EZ | $87,119 | $173,611 | -$86,492 | $100,911 | – | $100,911 |
| September 30, 2023 | 990 | $168,088 | $331,838 | -$163,750 | $187,403 | $0 | $187,403 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,400
- Investment income
- $2,988
- Net income from fundraising events
- $83,422
Expenses
- Compensation of officers, directors and key employees
- $22,500
- Salaries, compensation and benefits (total)
- $32,500
- Professional fees and payments to contractors
- $650
- Other expenses
- $1,780
- Program services (functional)
- $33,257
Balance sheet and other
- Total assets, start of year
- $100,911
- Total assets, end of year
- $156,791
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,791
- Cash, savings and investments
- $155,991
- Gross receipts
- $145,398
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAVANNAH BRAVO | Executive Dir. | 30 | $22,500 |
| ALTON MOCZYGEMBA | Director | 1 | $0 |
| LAUREN GRAHAM | Vice President | 1 | $0 |
| TINA KAPPELMAN | Secretary | 1 | $0 |
| BOB GILLESPIE | Director | 1 | $0 |
| GENEVIEVE MARTINEZ | Treasurer | 1 | $0 |
| BEN LAMBERTH | Director | 1 | $0 |
| LARRY RICHARDSON | Director | 1 | $0 |
| BONNA REED | Director | 1 | $0 |
| ANITA MARR | Director | 1 | $0 |
| ASHLEY REAL | Director | 1 | $0 |
| ERIKA BORDOVSKY | President | 1 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAVANNAH BRAVO | Executive Dir. | 30 | $30,000 |
| ALTON MOCZYGEMBA | Director | 1 | $0 |
| LAUREN GRAHAM | Vice President | 1 | $0 |
| TINA KAPPELMAN | Secretary | 1 | $0 |
| CODY YATES | Director | 1 | $0 |
| BOB GILLIESPIE | Director | 1 | $0 |
| GENEVIEVE MARTINEZ | Treasurer | 1 | $0 |
| BONNA REED | Director | 1 | $0 |
| ANITA LOW | Director | 1 | $0 |
| ERIKA BORDOVSKY | President | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAVANNAH BRAVO | Executive Dir. Trustee or director | 30 | $17,500 |
| ALTON MOCZYGEMBA | Director Trustee or director | 1 | $0 |
| LAUREN GRAHAM | Vice President Trustee or director, Officer | 1 | $0 |
| TINA KAPPELMAN | Secretary Trustee or director, Officer | 1 | $0 |
| CODY YATES | Director Trustee or director | 1 | $0 |
| BOB GILLIESPIE | Director Trustee or director | 1 | $0 |
| GENEVIEVE MARTINEZ | Treasurer Trustee or director, Officer | 1 | $0 |
| EMIL KOSUB | Director Trustee or director | 1 | $0 |
| RACHEL GONZALES | Director Trustee or director | 1 | $0 |
| ERIKA BORDOVSKY | President Trustee or director, Officer | 1 | $0 |
| JEFF SVOBODA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 499 10TH ST, FLORESVILLE, TX 78114-3175
- In care of
- % PAT SOLIS CFO
- Signed the 990-EZ
- ERIKA BORDOVSKY, President
- Phone
- (210) 838-6653
- Return prepared by
- Craig Nieschwietz PLLC
Mission
TO PROMOTE AND ENHANCE THE QUALITY OF CARE PROVIDED TO PERSONS SERVED BY WILSONCOUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL MEDICAL CENTER).
Program accomplishments
- CONTRACTED SUPPORT SERVICES PAID TO WILSON COUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL CENTER).Expenses $33,257
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 02-6167634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $156,791
- Income (IRS master file)
- $145,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $90,810 | $34,930 | $156,791 | XML |
| 990-EZ | September 2024 | $87,119 | $173,611 | $100,911 | XML |
| 990 | September 2023 | $168,088 | $331,838 | $187,403 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-6167634).
Questions about CONSOLATA HEALTHCARE FOUNDATION
- What is the EIN of CONSOLATA HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of CONSOLATA HEALTHCARE FOUNDATION is 02-6167634.
- Is CONSOLATA HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CONSOLATA HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CONSOLATA HEALTHCARE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONSOLATA HEALTHCARE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONSOLATA HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of CONSOLATA HEALTHCARE FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $22,500 (SAVANNAH BRAVO, Executive Dir.).
- How much revenue does CONSOLATA HEALTHCARE FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $90,810, expenses of $34,930 and total assets of $156,791 at year end.
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