Bcfs Health And Human Services
- Assets
- $75.1m
- Revenue
- $2.7b
- Investments
- $0.0
- Employees
- 4,622
- Location
- San Antonio, TX
- Founding
- 10/1999
- Data as of
- 08/2022
- EIN
- 74-1260710
Organization Overview
Bcfs Health And Human Services is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2022, Bcfs Health And Human Services employed 4,622 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bcfs Health And Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Bcfs Health And Human Services generated $2.7b in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.6% each year . All expenses for the organization totaled $2.7b during the year ending 08/2022. While expenses have increased by 51.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BCFS HHS PROVIDES A WIDE RANGE OF HEALTH AND HUMAN SERVICES INCLUDING RESIDENTIAL, EMERGENCY, SHELTERING, COUNSELING, MEDICAL, AND MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), RESIDENTIAL SERVICES DIVISION (RSD) HAS ESTABLISHED SOCIAL SERVICE PROGRAMS THAT CARE FOR ABUSED AND NEGLECTED CHILDREN, UNITE NEW OR STRUGGLING FAMILIES, AND HELP THOSE IN NEED. BCFS HHS, RSD PROVIDES EMERGENCY SHELTER CARE, FOSTER AND DOMESTIC SERVICES, AFTERCARE SERVICES, CALL CENTER AND ADVOCACY SERVICES TO VULNERABLE POPULATIONS. (CONTINUED ON SCHEDULE O)
BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), EMERGENCY MANAGEMENT DIVISION IS NATIONALLY RECOGNIZED AS A LEADER IN THE FIELD OF EMERGENCY MANAGEMENT AND DISASTER RESPONSE, WITH PARTICULAR EXPERTISE IN MASS CARE, PUBLIC HEALTH, AND MEDICAL RESPONSE. THE BCFS HHS EMERGENCY MANAGEMENT DIVISION PLAYS A KEY ROLE IN HELPING JURISDICTIONS THROUGH TURNKEY RESPONSE SOLUTIONS AND STRENGTHENING PREPAREDNESS EFFORTS AND EXECUTE NO-FAIL RESPONSE OPERATIONS THAT KEEP AMERICANS SAFE. (CONTINUED ON SCHEDULE O)
BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), COMMUNITY SERVICES DIVISION (CSD), OPERATES OVER 30 STATE AND FEDERAL CONTRACTS IN 8 OFFICE LOCATIONS THROUGHOUT TEXAS. BCFS HHS CSD PROVIDES SERVICES TO AT-RISK YOUTH AND YOUTH AGING OUT OF FOSTER CARE, PREVENTIVE AND EARLY INTERVENTION SERVICES SUCH AS PARENTING, COUNSELING AND CASE MANAGEMENT SERVICES TO AT RISK FAMILIES, INDIVIDUALS AND JUVENILE OFFENDERS, AND EDUCATIONAL SERVICES GEARED AT HELPING CHILDREN TO MAKE MORE INFORMED DECISIONS. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Dinnin Chairman Of The Board | OfficerTrustee | 10 | $0 |
Floyd Hartsell Chief Medical Officer | 88 | $758,191 | |
Claudia Oliveira Treasurer | OfficerTrustee | 10 | $0 |
Lisa Amaya Executive Director | 88 | $383,844 | |
Andrew Carter Deputy Executive Director | 60 | $366,088 | |
Dakota Duncan Executive Director Emd | Officer | 60 | $320,398 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Krucial Staffing Texas Llc Contract Labor | 8/30/22 | $3,614,065,826 |
Envision Physician Services Llc Contract Labor | 8/30/22 | $20,471,980 |
Kb Foundation Of Texas Contract Labor | 8/30/22 | $1,009,261 |
Krucial Staffing Llc Contract Labor | 8/30/22 | $11,412,557 |
Ep Bandolero Llc Contract Labor | 8/30/22 | $717,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,346,384 |
| Government grants | $2,619,524,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,545,255 |
| Noncash contributions included in lines 1a–1f | $25,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,651,416,369 |
| Total Program Service Revenue | $9,575,798 |
| Investment income | $15,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,661,190,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $196,854,631 |
| Grants and other assistance to domestic individuals. | $3,848,593 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $985,913 |
| Compensation of current officers, directors, key employees. | $739,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,835,855 |
| Pension plan accruals and contributions | $3,585,731 |
| Other employee benefits | $23,157,787 |
| Payroll taxes | $16,252,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $491,358 |
| Fees for services: Accounting | $3,409,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,958,384,573 |
| Advertising and promotion | $0 |
| Office expenses | $22,210,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,693,130 |
| Travel | $77,482,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $870,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,044,516 |
| Insurance | $822,776 |
| All other expenses | $372,981 |
| Total functional expenses | $2,658,224,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,439,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,161 |
| Accounts receivable, net | $62,009,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,956,483 |
| Net Land, buildings, and equipment | $3,680,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,106,825 |
| Accounts payable and accrued expenses | $31,063,898 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,037,688 |
| Total liabilities | $41,101,586 |
| Net assets without donor restrictions | $33,898,683 |
| Net assets with donor restrictions | $106,556 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $75,106,825 |