2018-12-13T15:03:50-06:00 2018-01-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2017-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC % RICARDO C GONZALEZ BARR 2102337000 3066 EAST COMMERCE SAN ANTONIO TX 782201013 RICARDO C GONZALEZ CFO 2018-12-17 true Edward A Del Conte P01319569 2103419400 167.68.126.162 70238020183475000000 2018-12-13 P 36E0D68B96698C20B967E512A7FC782CFCA89276 81F35150C21C15E9117C72F28B6BFA0C51558C84 2017 2019-02-21 02:37:17Z COMMUNICARE HEALTH CENTERS PAUL NGUYEN 3066 EAST COMMERCE SAN ANTONIO TX 782201013 93484600 false X WWW.COMMUNICARESA.ORG X 1979 TX TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. 16 16 589 16 0 0 10778486 11864446 68457217 81330227 0 -5882 3290 272874 79238993 93461665 291500 0 0 0 29622407 30258770 0 0 0 45852969 57122739 75766876 87381509 3472117 6080156 38543356 48940673 15267581 19734426 23275775 29206247 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 49492153 57991187 COMMUNICARE HEALTH CENTERS PROVIDE PATIENTS WITH PRIMARY AND PREVENTIVE MEDICAL HEALTH CARE SERVICES TO IMPROVE HEALTH AND WELL BEING. OUR FAMILY MEDICINE SERVICES PROVIDE CARE TO PATIENTS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS PROVIDING ACUTE CARE, CHRONIC DISEASE MANAGEMENT, IMMUNIZATIONS, PREVENTATIVE HEALTHCARE, AND HEALTH EDUCATION. THE WOMEN'S HEALTH PROGRAM PROVIDES WOMEN OF ALL AGES WITH ACCESS TO THE CARE FOR GENERAL WOMEN'S CARE, OBSTETRIC CARE AND BREAST AND CERVICAL CANCER SCREENINGS. OUR PEDIATRIC SERVICES PROVIDE ACUTE, CHRONIC ILLNESS AND PREVENTIVE CARE, INCLUDING WELL-CHILD EXAMS, IMMUNIZATIONS AND HEALTH EDUCATION. (CONTINIED ON SCHEDULE O) 14563244 13610715 COMMUNICARE HEALTH CENTERS PROVIDES COMPREHENSIVE DENTAL CARE FOR CHILDREN AND ADULTS. THE DENTAL PROGRAM PROVIDES PREVENTIVE CARE IN ORDER TO HELP OUR PATIENTS MAINTAIN A HEALTHY MOUTH AS WELL AS COMPREHENSIVE RESTORATIVE CARE TO TREAT EXISTING DENTAL PROBLEMS. SERVICES INCLUDE DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, ROOT CANALS, EXTRACTIONS, CROWNS, BRIDGES, DENTURES AND PARTIALS. OUR DENTAL STAFF NOT ONLY TREATS DENTAL DISEASE, BUT ALSO EDUCATES OUR PATIENTS ON THE IMPORTANCE OF GOOD ORAL HYGIENE AND PROPER DIET SO THAT FUTURE DENTAL PROBLEMS MAY BE PREVENTED. IN 2017, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 44,734 DENTAL ENCOUNTERS TO 13,902 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 3924824 4297491 COMMUNICARE HEALTH SERVICES' BEHAVIORAL HEALTH STAFF INCLUDES PSYCHIATRIST, PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. WE PROVIDE PSYCHOTHERAPEUTIC COUNSELING, AND PSYCHIATRIC SERVICES TO INDIVIDUALS (ADULTS AND CHILDREN), COUPLES, FAMILIES AND/OR GROUPS. THE SCOPE OF THE SERVICES THAT ARE OFFERED IS LIMITED TO PATIENTS THAT CAN BE ASSISTED BY BRIEF OUT-PATIENT PSYCHIATRIC AND COUNSELING TREATMENT. IN 2017, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 8,302 MENTAL HEALTH ENCOUNTERS TO 2,646 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 7769823 5430834 75750044 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true true true false false true 75 0 true 589 true false false false false false false false false false false X 16 16 false false false false false false false true true true false true true true true true true true true false X RICARDO C GONZALEZ 2102337070 3066 E COMMERCE SAN ANTONIO TX 782201013 X GLORIA GARCIA SECRETARY 1.0 0.0 X 0 0 0 DAVID GILBERTSON DIRECTOR 1.0 0.0 X 0 0 0 JESSE GONZALES PRESIDENT 1.0 0.0 X 0 0 0 MARILYN HARRIS DIRECTOR 1.0 0.0 X 0 0 0 CALVIN HUMPHREY DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW KELLY DIRECTOR 1.0 0.0 X 0 0 0 LINDA LE DIRECTOR 1.0 0.0 X 0 0 0 DR CELESTE MONFORTON VICE PRESIDENT 1.0 0.0 X 0 0 0 DAVID MORENO TREASURER 1.0 0.0 X 0 0 0 DR DAVID WILEY DIRECTOR 1.0 0.0 X 0 0 0 DEIDRE WOLF DIRECTOR 1.0 0.0 X 0 0 0 SHAWN LOVORN PARLIMENTARIAN 1.0 0.0 X 0 0 0 JOSHUA LODEN DIRECTOR 1.0 0.0 X 0 0 0 DR RICARDO AGUILAR DIRECTOR 1.0 0.0 X 0 0 0 KIM MURPHY-ABDOUCH DIRECTOR 1.0 0.0 X 0 0 0 CLEMENCIA VILLAGRAN DIRECTOR 1.0 0.0 X 0 0 0 PAUL NGUYEN CHIEF EXECUTIVE OFFICER 50.0 0.0 X 363113 0 25077 RICARDO GONZALEZ CHIEF FINANCIAL OFFICER 50.0 0.0 X 170895 0 11937 DR MARTHA MEDRANO CHIEF CLINICAL OFFICER 50.0 0.0 X 276537 0 8469 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 180389 0 12147 ROBERT MILKS CHIEF OPERATIONS OFFICER 50.0 0.0 X 152058 0 5523 CHRISTOPHER ADAMS CHIEF COMPLIANCE OFFICER 50.0 0.0 X 153952 0 9999 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 153228 0 11037 GEORGE SUAREZ CHIEF INFORMATION OFFICER 50.0 0.0 X 156388 0 11340 DR NICHOLE VAN DE PUTTE OB/GYN PHYSICIAN 40.0 0.0 X 309645 0 10501 DR LYDIA LOPEZ PSYCHIATRIST 40.0 0.0 X 243216 0 8550 DR LUIS MORALES OB/GYN PHYSICIAN 40.0 0.0 X 334212 0 14337 DR JOHN NGUYEN LEAD OB/GYN PHYSICIAN 40.0 0.0 X 304100 0 14337 DR GRAHAM ROGENESS PSYCHIATRIST 40.0 0.0 X 239708 0 7998 3037441 0 151252 63 false true false GARY BUCHANAN 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 1014251 CHAMOY CREATIVE 1502 S FLORES ST 101 SAN ANTONIO TX 78204 ADVERTISING 129825 PAUL LEON MILLARD 4001 BENETTON WAY LEANDER TX 78641 SOFTWARE CONSULTING 221662 PHARMA CONCEPTS LLC 1014 RIVER VISTA DR ATLANTA GA 30339 CONSULTING 3066803 8 8584885 3279561 60000 11864446 NET PATIENT SERVICE REVENUE 621400 29158436 29158436 MEDICAL RECORDS 900099 4184 4184 INCENTIVE REVENUE 900099 602322 602322 340B REVENUE 900099 51503710 51503710 RENTAL REVENUE 900099 61575 61575 81330227 0 0 0 0 0 0 17053 22935 -5882 -5882 -5882 0 0 0 0 0 0 0 0 0 Other Revenue 900099 272874 272874 272874 93461665 81330227 266992 X 0 0 0 0 1639567 1310270 329297 0 23821758 19037310 4784448 598718 478469 120249 2435349 1946225 489124 1763378 1409215 354163 0 70092 70092 80860 80860 0 0 0 19044658 15219660 3824998 758223 605939 152284 1424944 1138753 286191 1145112 915124 229988 0 1622066 1296284 325782 176634 141158 35476 0 288241 230350 57891 436580 348896 87684 0 1613358 1289325 324033 103889 83024 20865 BAD DEBT 611911 611911 LICENSES, DUES & SUBSCRIPTIONS 39506 31571 7935 RECRUITING 78317 62588 15729 MEDICAL SUPPLIES & DRUGS 29457097 29457097 171251 136875 34376 87381509 75750044 11631465 0 7620131 11244654 0 0 2633188 2411553 1492181 9456860 0 0 0 0 0 0 0 0 708667 571450 39376148 14463569 25206526 24912579 0 0 0 0 0 0 298406 193406 584257 150171 38543356 48940673 5976484 9440171 0 0 0 1474790 3409308 3250682 0 0 0 0 5881789 5568783 0 0 0 0 15267581 19734426 X 22922693 28572103 353082 634144 0 0 23275775 29206247 38543356 48940673 X 6080156 102031 -251715 X false true X true true true X 9930344 9501160 10646191 10778486 11864446 52720627 0 0 9930344 9501160 10646191 10778486 11864446 52720627 25641 52694986 0 3055 3055 0 0 0 3290 0 3290 52726972 243319777 0.99939 0.93062 X 2055148 2055148 28027837 7314854 20712983 4993621 3713656 1279965 4299542 3435059 864483 24912579 92726883 -542759 -542759 93269642 192023 192023 93461665 86905153 135555 135555 86769598 611911 611911 87381509 SCHEDULE D, PART X, LINE 2 GUIDANCE IN ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 350,214 RELATED PARTY REVENUE $ (281,062) NET RELEASE OF RESTRICTED NET ASSETS $ (611,911) BAD DEBT EXPENSE ----------- $ (542,759) TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 197,905 GRANTS FOR PROPERTY & EQUIPMENT ACQUISITIONS $ (5,882) LOSS ON DISPOSAL OF EQUIPMENT ----------- $ 192,023 TOTAL SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 129,673 RELATED PARTY EXPENSES $ 5,882 LOSS ON DISPOSAL OF EQUIPMENT ----------- $ 135,555 TOTAL SCHEDULE D, PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 611,911 BAD DEBT EXPENSE X X X X X X false false false false false false false false false PAUL NGUYEN CHIEF EXECUTIVE OFFICER 323113 0 40000 0 0 0 7950 0 17127 0 388190 0 RICARDO GONZALEZ CHIEF FINANCIAL OFFICER 165895 0 5000 0 0 0 5550 0 6387 0 182832 0 DR NICHOLE VAN DE PUTTE OB/GYN PHYSICIAN 216051 0 93594 0 0 0 5033 0 5468 0 320146 0 DR LYDIA LOPEZ PSYCHIATRIST 241216 0 2000 0 0 0 2163 0 6387 0 251766 0 DR LUIS MORALES OB/GYN PHYSICIAN 244894 0 89318 0 0 0 7950 0 6387 0 348549 0 DR JOHN NGUYEN LEAD OB/GYN PHYSICIAN 245747 0 58353 0 0 0 7950 0 6387 0 318437 0 DR GRAHAM ROGENESS PSYCHIATRIST 239708 0 0 0 0 0 7200 0 798 0 247706 0 DR MARTHA MEDRANO CHIEF CLINICAL OFFICER 276537 0 0 0 0 0 7950 0 519 0 285006 0 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 175389 0 5000 0 0 0 5760 0 6387 0 192536 0 ROBERT MILKS CHIEF OPERATIONS OFFICER 147058 0 5000 0 0 0 4650 0 873 0 157581 0 CHRISTOPHER ADAMS CHIEF COMPLIANCE OFFICER 148952 0 5000 0 0 0 3612 0 6387 0 163951 0 QUIARA SHERRARD CHIEF REVENUE OFFICER 148228 0 5000 0 0 0 4650 0 6387 0 164265 0 GEORGE SUAREZ CHIEF INFORMATION OFFICER 151388 0 5000 0 0 0 4953 0 6387 0 167728 0 A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE 760664368 2011-12-19 7620000 REFINANCED LOANS FOR CAPITAL ADDIT false false false A 1596241 0 7620000 0 0 0 113573 0 0 0 7506427 0 2013 true false true true A false false false false 0 false false false false A false true true true FROST BANK 10. true false false 0 false true A false X 12 60000 FAIR MARKET VALUE false true false SCHEDULE M, PART I, LINE 20, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEM: THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 1, LINE C ORGANIZATION'S FULL NAME: THE FULL NAME OF THE ORGANIZATION IS BARRIO COMPREGENSIVE FAMILY HEALTH CARE CENTER, INC. D/B/A COMMUNICARE HEALTH CENTERS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION: IN ADDITION, WE OFFER A PODIATRY SERVICE THAT IDENTIFIES HIGH RISK DIABETIC FOOT CONDITIONS WITH COMPREHENSIVE ANNUAL EXAMS, TREATMENT FOR NAIL AND SKIN INFECTIONS, AND MINOR TRAUMA INCLUDING SPRAINS AND STRAINS AND OTHER MUSCULOSKELETAL DEFORMITIES. IN 2017, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 187,966 MEDICAL CARE ENCOUNTERS TO 58,232 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. FORM 990, PART VI, SECTION A, LINE 9 PERSONS NOT ABLE TO BE REACHED AT ORGANIZATION'S MAILING ADDRESS: KIM MURPHY-ABDOUCH 9014 WICKFIELD ST. SAN ANTONIO, TX 78217 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE 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 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A FINAL DRAFT OF THE FORM WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH 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, SECTION B, LINE 15A REVIEW OF CEO/TOP MANAGEMENT OFFICIAL COMPENSATION: THE HR DIRECTOR COLLECTS DATA AND RESEARCHES COMPENSATION INFORMATION FROM LIKE-KIND HEALTH CARE PROVIDERS. THIS INFORMATION IS USED BY THE HR DIRECTOR AND THE BOARD TO REVIEW TOP MANAGEMENT COMPENSATION. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OFFICIAL COMPENSATION: TOP MANAGEMENT ALSO USES THE INFORMATION COLLECTED BY THE HR DIRECTOR TO REVIEW KEY EMPLOYEE COMPENSATION. IN ADDITION, INDEPENDENT COMPENSATION CONSULTANTS HAVE BEEN USED TO REVIEW COMPENSATION AT ALL LEVELS. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE 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 IX, LINE 11G OTHER FEES FOR SERVICES: CONTRACTUAL PATIENT CARE - X-RAY REFERRALS $ 48,514 CONTRACTUAL PATIENT CARE - LAB REFERRALS $ 397,362 CONTRACTUAL PATIENT CARE - DENTAL REFERRALS $ 163,569 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 60,000 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 41,357 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 75,945 CONTRACTUAL - OTHER CONTRACT SERVICES $ 14,780,770 LICENSES AND FEES $ 3,477,141 ------------------------------------------------------------------- Total $ 19,044,658 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: DECREASE IN NET ASSETS FROM REMOVAL OF SUBSIDIARY $ (251,715) CHC VENTURES INC 755 E MULBERRY AVE STE 200 SAN ANTONIO TX 78212 462393589 See Part VII TX See Part VII CORPORATION 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false PART IV, LINE 1, COLUMN B - PRIMARY ACTIVITY THE INVESTMENT IN AND MANAGEMENT OF VITAL HEALTH LLC PART IV, LINE 1, COLUMN D - DIRECT CONTROLLING ENTITY DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.