2024-11-13T16:03:21-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 481262832 HILL COUNTRY MISSION FOR HEALTH HILL 8302490130 122 COMMERCE AVE BOERNE TX 78006 CONNIE M PADGETT EXECUTIVE DIRECTOR 8302490130 2024-11-07 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z CONNIE M PADGETT 122 COMMERCE AVE BOERNE TX 78006 391020 0 X WWW.MISSIONFORHEALTH.ORG X 2002 TX PROVIDE CHARITABLE PRIMARY HEALTHCARE FOR ELIGIBLE ADULTS RESIDING IN KENDALL COUNTY, TX. 6 6 13 5 0 0 1222381 208313 57066 52639 542 118568 -11812 -1230 1268177 378290 0 250 0 0 306575 304068 0 0 13721 727895 189653 1034470 493971 233707 -115681 833779 697766 64945 44613 768834 653153 X TO PROVIDE CHARITABLE PRIMARY HEALTHCARE FOR ELIGIBLE LOW-INCOME, UNINSURED OR UNDERINSURED ADULTS RESIDING IN KENDALL COUNTY, TEXAS THROUGH STRONG COMMUNITY SUPPORT. 0 0 392276 250 52639 HEALTHCARE SERVICES ARE PROVIDED BY PAID AND VOLUNTEER MEDICAL PROVIDERS, A SMALL NURSING AND ADMINISTRATIVE STAFF, AND OTHER VOLUNTEERS AND CONSULTING PERSONNEL. PATIENTS PAY A SLIDING SCALE FEE BASED ON HOUSEHOLD INCOME AS INDICATED IN POVERTY GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - WHOSE GUIDELINES ARE UPDATED ANNUALLY. HEALTHCARE SERVICES INCLUDE ASSESSMENT, DIAGNOSIS AND TREATMENT/MANAGEMENT OF ACUTE ILLNESSES AND CHRONIC CONDITIONS, REFERRALS FOR CANCER SCREENINGS, FREE OR LOW COST PRESCRIPTION ASSISTANCE, FREE OR LOW COST DIAGNOSTIC TESTING, REFERRALS AS NEEDED TO PARTICIPATING SPECIALISTS, AND WELLNESS COUNSELING.HILL COUNTRY MISSION FOR HEALTH APPLIED FOR AND RECEIVED A CLASS D PHARMACY LICENSE IN FEBRUARY 2022. PHARMACY LICENSE RENEWAL IS FEBRUARY 2024. 392276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 8302490130 122 COMMERCE AVE BOERNE TX 78006 LESLYN BOESE MEMBER 1.00 X 0 0 0 NOVA STEPHENSON MEMBER 1.00 X 0 0 0 MELANIE HOFFMANN PRESIDENT 1.00 X X 0 0 0 JILL NELSON VICE PRESIDENT 1.00 X X 0 0 0 LAURA BROOKS TREASURER 1.00 X X 0 0 0 LAUREN FREEMAN SECRETARY 1.00 X X 0 0 0 CONNIE M PADGETT EXECUTIVE DIRECTOR 40.00 X 98010 0 0 98010 0 0 0 0 0 0 0 16500 500 191313 46258 208313 PATIENT FEES 624100 52639 52639 52639 1219 1219 117349 0 117349 117349 117349 11500 500 12730 -1230 -1230 378290 52639 0 117338 X 250 250 98010 70568 13721 13721 182179 142100 40079 2253 1757 496 21626 16868 4758 58265 45447 12818 3412 2661 751 8351 6514 1837 10200 7956 2244 14962 11670 3292 709 553 156 444 346 98 1797 1797 10655 8311 2344 16288 12705 3583 MEDICATIONS 46258 46258 PROGRAM SUPPLIES 18312 18312 493971 392276 87974 13721 185077 120465 70439 85030 328986 127147 3194 7246 564927 212149 246083 352778 0 5100 833779 697766 10073 4133 53248 40393 1624 87 64945 44613 X 0 0 0 0 768834 653153 768834 653153 833779 697766 -115681 0 X 0 0 0 X 460648 437231 356078 1153776 208313 2616046 28744 31091 52433 57066 52639 221973 489392 468322 408511 1210842 260952 2838019 0 0 0 2838019 126 364 396 542 1219 2647 126 364 396 542 1219 2647 6588 136165 142753 496106 468686 545072 1211384 262171 2983419 0.95130 0.95120 0.00090 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,588. 2021 AMOUNT: $ 136,165. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141554 141554 333487 122263 211224 89886 89886 0 352778 REIMBURSED EXPENSES OWED 87 87 SPECIAL EVENTS 12000 500 11500 12730 12000 500 11500 12730 12730 -1230 X 5 46258 FMV 0 0 0 PART I, COLUMN (B): HILL COUNTRY MISSION FOR HEALTH USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HILL COUNTRY MISSION FOR HEALTH 122 COMMERCE AVE BOERNE, TX, 78006 EMPLOYER IDENTIFICATION NUMBER: 48-1262832 FOR THE YEAR ENDING DECEMBER 31, 2023 HILL COUNTRY MISSION FOR HEALTH IS MAKING DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)- 1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL COMMENTS, QUESTIONS AND/OR SUGGESTED CHANGES WILL BE CONSIDERED AND CHANGED IF NECESSARY. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERESTS ARE REVIEWED AND SIGNED ANNUALLY. THE CURRENT YEAR WERE REVIEWED AND SIGNED AT THE MARCH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW WAS PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,447. MANAGEMENT AND GENERAL EXPENSES 12,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,265.