2020-12-09T09:03:59-06:00 2020-01-31 BKD LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2019-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC % RICARDO C GONZALEZ BARR 2102337000 3066 EAST COMMERCE SAN ANTONIO TX 782201013 RICARDO C GONZALEZ CFO 2020-12-15 true KEVIN ENSMINGER P01319569 2103419400 167.68.126.162 70238020203445000001 2020-12-09 P F70C6C2770C6A881E3B9BE8131A8036607424ABB BE0A31A758243A211B5121E3479AE29AFB0A3669 2019 2021-01-29 14:40:06Z COMMUNICARE HEALTH CENTERS RICARDO C GONZALEZ 3066 EAST COMMERCE SAN ANTONIO TX 782201013 125038844 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. 15 15 650 15 0 0 11993860 12739035 99646259 111242641 -106183 6722 262217 504422 111796153 124492820 0 0 0 0 31457562 36278741 0 0 0 72590954 81116246 104048516 117394987 7747637 7097833 56991114 64866881 19893900 20874765 37097214 43992116 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 80534982 88108793 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 ALLAGES, 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) 20913304 18602913 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 2019, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 46,845 DENTAL ENCOUNTERS TO 14,508 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 3992977 4530935 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 2019, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 8,133 MENTAL HEALTH ENCOUNTERS TO 2,160 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 105441263 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 84 0 true 650 true true true false false false false false false false false false false false X 15 15 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 PAUL NGUYEN PRESIDENT & CHIEF EXECUTIVE OF 50.0 0.0 X 474126 0 31054 DR NICHOLE VAN DE PUT LEAD OB/GYN PHYSICIAN 50.0 0.0 X 327299 0 17100 DR JOHN NGUYEN OB/GYN PHYSICIAN 50.0 0.0 X 319797 0 17438 DR LUIS MORALES OB/GYN PHYSICIAN 50.0 0.0 X 305292 0 18676 DR YADIRA ANCA VAZQUE OB/GYN PHYSICIAN 50.0 0.0 X 298926 0 9700 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 50.0 0.0 X 268166 0 17010 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 50.0 0.0 X 251263 0 16076 DR CESAR DE PAZ LEAD PSYCHIATRIST 50.0 0.0 X 249460 0 16585 GEORGE SUAREZ VICE PRESIDENT & CHIEF INFORMA 50.0 0.0 X 227328 0 14535 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 50.0 0.0 X 232530 0 8865 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 217008 0 13378 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 216114 0 13487 DR CARLOS MORENO VICE PRESIDENT & CHIEF CLINICA 50.0 0.0 X 187453 0 12913 GLORIA GARCIA SECRETARY 1.0 0.0 X X 0 0 0 DAVID GILBERTSON BOARD MEMBER 1.0 0.0 X 0 0 0 JESSE GONZALES PRESIDENT 1.0 0.0 X X 0 0 0 MARILYN HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 CALVIN HUMPHREY BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW KELLY VICE PRESIDENT 1.0 0.0 X X 0 0 0 LINDA LE BOARD MEMBER 1.0 0.0 X 0 0 0 DR CELESTE MONFORTON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MORENO BOARD MEMBER 1.0 0.0 X 0 0 0 CLEMENCIA VILLAGRAN BOARD MEMBER 1.0 0.0 X 0 0 0 DEIDRA WOLF BOARD MEMBER 1.0 0.0 X 0 0 0 SHAWN LOVORN PARLIMENTARIAN 1.0 0.0 X X 0 0 0 JOSHUA LODEN TREASURER 1.0 0.0 X X 0 0 0 DR RICARDO AGUILAR BOARD MEMBER 1.0 0.0 X 0 0 0 ALFREDO DOMINGUEZ III BOARD MEMBER 1.0 0.0 X 0 0 0 3574762 0 206817 73 false true false HEALTH OUTCOMES CENTERS LLC 880 BATTERY AVE SE SUITE 100 ATLANTA GA 30339 CONSULTING 22256772 PHARMA CONCEPTS LLC 1014 RIVER VISTA DR ATLANTA GA 30339 CONSULTING 6266940 BUCHANAN GROUP LLC 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 1050901 PAUL LEON MILLARD 4001 BENETTON WAY LEANDER TX 78641 SOFTWARE CONSULTING 208638 BEYER MECHANICAL LTD 4711 BROOM ST SAN ANTONIO TX 78217 PLUMBING 200695 6 8983796 3755239 60000 12739035 NET PATIENT SERVICE REVENUE 621400 32611388 32611388 MEDICAL RECORDS 900099 10294 10294 INCENTIVE REVENUE 900099 2862728 2862728 340B REVENUE 900099 75712964 75712964 RENTAL REVENUE 900099 45267 45267 111242641 150368 150368 0 0 0 0 0 402378 546024 -143646 -143646 -143646 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 504422 504422 504422 124492820 111242641 511144 X 0 0 0 0 2201306 1908762 292544 0 28705548 24890712 3814836 673656 584130 89526 2614968 2267451 347517 2083263 1806407 276856 0 0 0 0 0 0 43814986 37992174 5822812 775075 672071 103004 2612022 2264896 347126 0 0 2126003 1843467 282536 278941 241871 37070 0 238608 206898 31710 376726 326661 50065 0 1712116 1484584 227532 162864 141220 21644 LICENSES, DUES & SUBSCRIPTIONS 43989 38143 5846 RECRUITING 233276 202275 31001 MEDICAL SUPPLIES & DRUGS 27446644 27446644 REPAIRS & MAINTENANCE 1228348 1065106 163242 66648 57791 8857 117394987 105441263 11953724 0 12193804 18500593 0 0 1796185 1909928 11111031 10771744 0 0 0 0 0 0 0 0 975820 894301 40875077 15811959 24175367 25063118 6048843 6197751 0 0 0 0 436224 615590 253840 913856 56991114 64866881 18264784 19723705 0 0 1629116 1151060 0 0 0 0 0 0 0 0 0 0 0 0 19893900 20874765 X 36638149 42973606 459065 1018510 37097214 43992116 56991114 64866881 X 7097833 -213272 10341 X false true X true true true X 10646191 10778486 11864446 11993860 12739035 58022018 0 0 10646191 10778486 11864446 11993860 12739035 58022018 0 58022018 150368 150368 3055 3055 0 3290 272874 262217 504422 1042803 59218244 412574253 0.97980 0.99021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2088210 2088210 28648567 9124667 19523900 1283570 97416 1186154 3854413 2805978 1048435 5000317 3783898 1216419 25063118 124312330 -257002 -257002 124569332 -76512 -76512 124492820 117549558 154571 154571 117394987 117394987 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: $ 327,534 RELATED PARTY REVENUE $ (584,536) NET RELEASE OF RESTRICTED NET ASSETS -------------- $ (257,002) TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 67,134 GRANTS FOR PROPERTY & EQUIPMENT ACQUISITIONS $ (143,646) LOSS ON DISPOSAL OF EQUIPMENT -------------- $ (76,512) TOTAL SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 10,925 RELATED PARTY EXPENSES $ 143,646 LOSS ON DISPOSAL OF EQUIPMENT -------------- $ 154,571 TOTAL X false false X X X X X X true false false false false false false true false PAUL NGUYEN PRESIDENT & CHIEF EXECUTIVE OF 374979 0 62500 0 36647 0 8400 0 22654 0 505180 0 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 234638 0 5000 0 28528 0 8400 0 8610 0 285176 0 DR NICHOLE VAN DE PUTTE LEAD OB/GYN PHYSICIAN 225458 0 101820 0 21 0 8400 0 8700 0 344399 0 DR JOHN NGUYEN OB/GYN PHYSICIAN 220880 0 32571 0 66346 0 8016 0 9422 0 337235 0 DR LUIS MORALES OB/GYN PHYSICIAN 232425 0 72846 0 21 0 8400 0 10276 0 323968 0 DR YADIRA ANCA VAZQUEZ OB/GYN PHYSICIAN 221979 0 76926 0 21 0 8400 0 1300 0 308626 0 DR CESAR DE PAZ LEAD PSYCHIATRIST 246539 0 2900 0 21 0 7737 0 8848 0 266045 0 DR CARLOS MORENO VICE PRESIDENT & CHIEF CLINICA 182432 0 5000 0 21 0 6173 0 6740 0 200366 0 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 184020 0 5000 0 27988 0 7012 0 6366 0 230386 0 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 198638 0 5000 0 28892 0 7016 0 1849 0 241395 0 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 223425 0 5000 0 22838 0 7585 0 8491 0 267339 0 QUIARA SHERRARD CHIEF REVENUE OFFICER 182954 0 5000 0 28160 0 6544 0 6943 0 229601 0 GEORGE SUAREZ VICE PRESIDENT & CHIEF INFORMA 190558 0 5000 0 31770 0 7103 0 7432 0 241863 0 SCHEDULE J, PART I, LINE 1A CHRISTOPHER ADAMS RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1B DETAILS REGARDING THE HOUSING ALLOWANCE WERE INCLUDED IN A MEMORANDUM FROM THE CEO. SCHEDULE J, PART I, LINE 4A AND LINE 7 DR. JOHN NGUYEN RECEIVED SEVERANCE PAY OF $62,122 DETERMINED BY THE BOARD. SCHEDULE J, PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECIEVED A BONUS AS DETERMINED BY THE BOARD: PAUL NGUYEN $62,500 THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY PAUL NGUYEN: RICARDO GONZALEZ $5,000 DR. CESAR DE PAZ $2,900 DR. VIOLETTA ROLLER $5,000 ROBERT MILKS $5,000 CHRISTOPHER ADAMS $5,000 QUIARA SHERRARD $5,000 GEORGE SUAREZ $5,000 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 2019 COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 203,455 MEDICAL CARE ENCOUNTERS TO 62,999 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: PROGRAM SERVICE: CONTRACTUAL PATIENT CARE - LAB REFERRALS $ 514,069 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 52,026 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 17,169 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 480,421 CONTRACTUAL - OTHER CONTRACT SERVICES $ 30,749,802 LICENSES AND FEES $ 6,178,687 ------------------------------------------------------------------- Total $ 37,992,174 MANAGEMENT & GENERAL: CONTRACTUAL PATIENT CARE - LAB REFERRALS $ 78,788 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 7,974 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 2,631 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 73,631 CONTRACTUAL - OTHER CONTRACT SERVICES $ 4,712,821 LICENSES AND FEES $ 946,967 ------------------------------------------------------------------- Total $ 5,822,812 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: INCREASE IN NET ASSETS FROM REMOVAL OF SUBSIDIARY $ 10,341 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 2020. PART IV, LINE 1, COLUMN D - DIRECT CONTROLLING ENTITY DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.