The information for Bcfs Health And Human Services is as of the organization's most recent filing in August 2020. This organization is located in San Antonio, TX. It has been in existence for 21 years, following its founding in 1999.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Bcfs Health And Human Services' NTEE code is P70. The "P" tells us that the organization is classified along with Human Services. The "70" tells us that the organization is a Residential Care & Adult Day Programs organization. The NTEE describes Residential Care & Adult Day Programs as organizations that provide alternative living arrangements for people who require care, supervision and support on a 24-hour basis or during part of the day.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
The mission of Bcfs Health And Human Services is to provide a wide range of health and human services, including residential, emergency, sheltering, counseling, medical, and mental health services.
Program Area 1: BCFS Health and Human Services (BCFS HHS), Residential Services Division (RSD) provides social service programs to care for abused and neglected children, unite new or struggling families, and help those in need. Programs include emergency shelter care, foster and domestic services, aftercare services, call center and advocacy services to vulnerable populations.
Program Area 2: BCFS Health and Human Services’ Emergency Management Division is a leader in the field of emergency management and disaster response, offering expertise in mass care, public health, and medical response. It provides turnkey response solutions and helps jurisdictions to strengthen their preparedness efforts and execute no-fail response operations.
Program Area 3: BCFS Health and Human Services (BCFS HHS) Community Services Division (CSD) operates over 30 state and federal contracts in 8 office locations throughout Texas. They provide services to at-risk youth, preventive and early intervention services, and educational services to help children make more informed decisions.
Bcfs Health And Human Services has 3,503 employees, 35 of whom were paid more than $100k according to the organization's most recent 990 tax filing. Supporting the paid staff are 447 volunteers.
Bcfs Health And Human Services is an exemplary non-profit organization that is well-governed. With 13 voting members and 10 independent members, the organization is well-represented and provides a transparent decision-making process. The organization has also taken steps to address potential conflicts of interest by having a conflict of interest policy and requiring disclosure of any conflicts. Furthermore, board and committee meetings are documented, and the organization has a written whistleblower policy and document retention policy. Additionally, the organization substantiates and reviews leadership and officer salaries, and provides copies of the 990 to the board prior to filing. As a result, Bcfs Health And Human Services is a well-governed non-profit organization that is committed to transparency and accountability.
Over the given time period, BCFS Health and Human Services has grown significantly. Contributions and grants received, program service revenue, investment income, and total revenue all increased, while other revenue decreased. Additionally, grants paid, employee salaries, and total expenses all increased, while total volunteers decreased. This growth is further reflected in the total employee count, which rose from 2.1K in 2014 to 3.5K in 2019.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Floyd Hartsell Chief Medical Officer | 88 | $758,191 | |
Lisa Amaya Executive Director | 88 | $383,844 | |
Andrew Carter Deputy Executive Director | 60 | $366,088 | |
Justin Oldt Deputy Executive Director | 88 | $334,257 | |
Dakota Duncan Executive Director Emd | Officer | 60 | $320,398 |
Alex O'rourke Logistics Section Chief | 88 | $301,070 |
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 |
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 |
Over the last fiscal year, we have identified 2 grants that Bcfs Health And Human Services has recieved totaling $25,346,489.
Awarding Organization | Amount |
---|---|
Baptist Child & Family Services San Antonio, TX PURPOSE: SEE PART IV | $25,346,384 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Organization Name | Assets | Revenue |
---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |