2019-12-12T12:54:02-06:00 2019-01-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2018-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC % RICARDO C GONZALEZ BARR 2102337000 3066 EAST COMMERCE SAN ANTONIO TX 782201013 RICARDO C GONZALEZ CFO 2019-12-16 true Kevin Ensminger P01319569 2103419400 167.68.126.162 70238020193455000001 2019-12-11 P 36E0D68B96698C20B967E512A7FC782CFCA89276 5AD05A9EC64ABB43EF45FD5FEAD550D40DE1A99B 2018 2020-04-17 16:48:07Z COMMUNICARE HEALTH CENTERS RICARDO C GONZALEZ 3066 EAST COMMERCE SAN ANTONIO TX 782201013 111951194 false X WWW.4ALL4LIFE.ORG X 1979 TX TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. 16 16 583 15 0 28540 11864446 11993860 81330227 99646259 -5882 -106183 272874 262217 93461665 111796153 0 0 0 0 30258770 31457562 0 0 0 57122739 72590954 87381509 104048516 6080156 7747637 48940673 56991114 19734426 19893900 29206247 37097214 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 56357719 68378048 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. (CONTINUED ON SCHEDULE O) 18140964 18129111 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 2018, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 45,606 DENTAL ENCOUNTERS TO 13,913 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 3274216 3981741 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 2018, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 8,452 MENTAL HEALTH ENCOUNTERS TO 2,371 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 11581928 9157359 89354827 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 64 0 true 583 true true true false 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 X 0 0 0 DAVID GILBERTSON DIRECTOR 1.0 0.0 X 0 0 0 JESSE GONZALES PRESIDENT 1.0 0.0 X 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 X 0 0 0 DAVID MORENO TREASURER 1.0 0.0 X X 0 0 0 CLEMENCIA VILLAGRAN DIRECTOR 1.0 0.0 X 0 0 0 DR DAVID C 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 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 ALFREDO DOMINGUEZ III DIRECTOR 1.0 0.0 X 0 0 0 PAUL NGUYEN PRESIDENT & CEO 50.0 0.0 X 465754 0 27604 RICARDO GONZALEZ VP & CHIEF FINANCIAL OFFICER 50.0 0.0 X 215448 0 14162 DR CARLOS MORENO VP & CHIEF CLINICAL OFFICER 50.0 0.0 X 158885 0 11816 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 186385 0 12600 ROBERT MILKS VP & CHIEF OPERATIONS OFFICER 50.0 0.0 X 171913 0 6327 CHRISTOPHER ADAMS VP & CHIEF PERFORMANCE OFFICER 50.0 0.0 X 208489 0 13436 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 164594 0 11580 GEORGE SUAREZ VP & CHIEF INFORMATION OFFICER 50.0 0.0 X 163824 0 11809 DR NICHOLE VAN DE PUTTE LEAD OB/GYN PHYSICIAN 40.0 0.0 X 357937 0 15390 DR LUIS MORALES OB/GYN PHYSICIAN 40.0 0.0 X 327181 0 15990 DR JOHN NGUYEN OB/GYN PHYSICIAN 40.0 0.0 X 284318 0 15643 DR KENDRA THORN OB/GYN PHYSICIAN 40.0 0.0 X 274225 0 10719 DR CESAR DE PAZ LEAD PSYCHIATRIST 40.0 0.0 X 246511 0 13079 3225464 0 180155 60 false true false PHARMA CONCEPTS LLC 1014 RIVER VISTA DR ATLANTA GA 30339 CONSULTING 6392434 GARY BUCHANAN 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 531957 HEALTH OUTCOMES CENTERS LLC 880 BATTERY AVE SE SUITE 100 ATLANTA GA 30339 CONSULTING 20120257 CHAMOY CREATIVE 1502 S FLORES ST SAN ANTONIO TX 78204 ADVERTISING 176785 PAUL LEON MILLARD 4001 BENETTON WAY LEANDER TX 78641 SOFTWARE CONSULTING 133404 6 8462721 3531139 81914 11993860 NET PATIENT SERVICE REVENUE 621400 29500629 29500629 MEDICAL RECORDS 900099 5943 5943 INCENTIVE REVENUE 900099 709385 709385 340B REVENUE 900099 69393810 69393810 RENTAL REVENUE 900099 36492 36492 99646259 48858 48858 0 0 0 0 0 155041 -155041 -155041 -155041 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 262217 262217 262217 111796153 99646259 156034 X 0 0 0 0 1816275 1461945 354330 0 24670789 19857858 4812931 617761 497244 120517 2555286 2056785 498501 1797451 1446793 350658 0 56392 56392 58490 58490 0 0 0 34425949 27709921 6716028 658160 529762 128398 1351905 1088167 263738 1490014 1199333 290681 0 1793214 1443383 349831 238177 191712 46465 0 335535 270077 65458 740382 595944 144438 0 1630752 1312615 318137 136527 109892 26635 BAD DEBT 1004287 1004287 LICENSES, DUES & SUBSCRIPTIONS 40270 32414 7856 RECRUITING 153693 123710 29983 MEDICAL SUPPLIES & DRUGS 28199270 28199270 277937 223715 54222 104048516 89354827 14693689 0 11244654 12193804 0 0 2411553 1796185 9456860 11111031 0 0 0 0 0 0 0 0 571450 975820 38843911 14668544 24912579 24175367 0 6048843 0 0 0 0 193406 436224 150171 253840 48940673 56991114 9440171 18264784 0 0 1474790 1629116 3250682 0 0 0 0 0 5568783 0 0 0 0 0 19734426 19893900 X 28572103 36638149 634144 459065 0 0 29206247 37097214 48940673 56991114 X 7747637 160372 -17042 X false true X true true true X 9501160 10646191 10778486 11864446 11993860 54784143 0 0 9501160 10646191 10778486 11864446 11993860 54784143 0 54784143 0 3055 3055 0 0 3290 272874 262217 538381 55325579 323890245 0.99021 0.99939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2055148 2055148 28114007 8147718 19966289 4055418 3035275 1020143 4619338 3485551 1133787 24175367 111195989 -668543 -668543 111864532 -68379 -68379 111796153 103273791 229562 229562 103044229 1004287 1004287 104048516 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: $ 310,574 RELATED PARTY REVENUE $ 25,170 NET RELEASE OF RESTRICTED NET ASSETS $ (1,004,287) BAD DEBT EXPENSE -------------- $ (668,543) TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 86,662 GRANTS FOR PROPERTY & EQUIPMENT ACQUISITIONS $ (155,041) LOSS ON DISPOSAL OF EQUIPMENT ----------- $ (68,679) TOTAL SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 74,521 RELATED PARTY EXPENSES $ 155,041 LOSS ON DISPOSAL OF EQUIPMENT ----------- $ 229,562 TOTAL SCHEDULE D, PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,004,287 BAD DEBT EXPENSE X X X X X X false false false false false false false true false PAUL NGUYEN PRESIDENT & CEO 334039 0 95000 0 36715 0 8250 0 19354 0 493358 0 RICARDO GONZALEZ VP & CHIEF FINANCIAL OFFICER 215407 0 20 0 21 0 7039 0 7123 0 229610 0 DR NICHOLE VAN DE PUTTE LEAD OB/GYN PHYSICIAN 223362 0 134554 0 21 0 8250 0 7140 0 373327 0 DR LUIS MORALES OB/GYN PHYSICIAN 227182 0 99978 0 21 0 8250 0 7740 0 343171 0 DR JOHN NGUYEN OB/GYN PHYSICIAN 225790 0 58507 0 21 0 8250 0 7393 0 299961 0 DR KENDRA THORN OB/GYN PHYSICIAN 223425 0 50779 0 21 0 4092 0 6627 0 284944 0 DR CESAR DE PAZ LEAD PSYCHIATRIST 246490 0 0 0 21 0 5885 0 7194 0 259590 0 DR CARLOS MORENO VP & CHIEF CLINICAL OFFICER 158864 0 0 0 21 0 5197 0 6619 0 170701 0 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 186334 0 30 0 21 0 6007 0 6593 0 198985 0 ROBERT MILKS VP & CHIEF OPERATIONS OFFICER 171882 0 10 0 21 0 5198 0 1129 0 178240 0 CHRISTOPHER ADAMS VP & CHIEF PERFORMANCE OFFICER 208468 0 0 0 21 0 6301 0 7135 0 221925 0 QUIARA SHERRARD CHIEF REVENUE OFFICER 164533 0 40 0 21 0 5010 0 6570 0 176174 0 GEORGE SUAREZ VP & CHIEF INFORMATION OFFICER 163803 0 0 0 21 0 5200 0 6609 0 175633 0 SCHEDULE J, PART I, LINE 1A THE CEO RECEIVED A BONUS OF $95,000 DETERMINED BY THE BOARD. X 1 21914 FAIR MARKET VALUE 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 COMPREHENSIVE 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 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 2018 COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 184,548 MEDICAL CARE ENCOUNTERS TO 56,073 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS. 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 MANAGER COLLECTS DATA AND RESEARCHES COMPENSATION INFORMATION FROM LIKE-KIND HEALTH CARE PROVIDERS. THIS INFORMATION IS USED BY THE HR MANAGER 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 MANAGER 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 $ 45,921 CONTRACTUAL PATIENT CARE - LAB REFERRALS $ 434,963 CONTRACTUAL PATIENT CARE - DENTAL REFERRALS $ 132,351 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 60,000 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 12,550 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 267,363 CONTRACTUAL - OTHER CONTRACT SERVICES $ 28,691,100 LICENSES AND FEES $ 4,781,701 ------------------------------------------------------------------- Total $ 34,425,949 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: DECREASE IN NET ASSETS FROM REMOVAL OF SUBSIDIARY $ (17,042) 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 PART IV, LINE 1, COLUMN B - PRIMARY ACTIVITY CHC VENTURES, INC. HAD NO ACTIVITY FOR FISCAL-YEAR 2019. PART IV, LINE 1, COLUMN D - DIRECT CONTROLLING ENTITY DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.