2021-11-23T08:30:00-06:00 2021-01-31 DR-4586-TX BKD LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2020-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC % RICARDO C GONZALEZ BARR 2102337000 3066 EAST COMMERCE SAN ANTONIO TX 782201013 RICARDO C GONZALEZ CFO 2102337070 2021-12-15 true Ricardo Gonzalez XXX-XX-XXXX Kevin Ensminger CPA P01310558 2103419400 2021-12-15 3 2020 2022-09-23 18:48:47Z COMMUNICARE HEALTH CENTERS RICARDO C GONZALEZ 3066 EAST COMMERCE SAN ANTONIO TX 782201013 143755150 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 16 697 16 0 0 12739035 17249243 111242641 125930237 6722 41901 504422 533769 124492820 143755150 0 0 0 0 36278741 40528476 0 0 0 81116246 92838041 117394987 133366517 7097833 10388633 64866881 75862586 20874765 21500721 43992116 54361865 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 90259777 100967129 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) 21529717 19840993 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 2020, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 40,056 DENTAL ENCOUNTERS TO 14,293 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 4197722 5122115 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 2020, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 10,725 MENTAL HEALTH ENCOUNTERS TO 2,275 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 115987216 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 99 0 true 697 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 false 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 586052 0 31382 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN PHYSICIAN 40.0 0.0 X 354191 0 17206 DR LUIS MORALES OB/GYN PHYSICIAN 40.0 0.0 X 317346 0 18863 DR ADEKEMI AKINSANYA OB/GYN PHYSICIAN 40.0 0.0 X 309334 0 15403 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 50.0 0.0 X 297117 0 17252 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 50.0 0.0 X 294610 0 17201 DR SALLY BULLOCK OB/GYN PHYSICIAN 40.0 0.0 X 282951 0 15416 DR YADIRA ANCA VAZQUEZ OB/GYN PHYSICIAN 40.0 0.0 X 285435 0 9902 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 50.0 0.0 X 247845 0 10333 DR CARLOS MORENO VICE PRESIDENT & CHIEF CLINICA 50.0 0.0 X 235670 0 15614 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 225315 0 14170 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 221702 0 14098 GLORIA GARCIA DIRECTOR 1.0 0.0 X 0 0 0 DAVID GILBERTSON DIRECTOR 1.0 0.0 X 0 0 0 JESSE GONZALES DIRECTOR 1.0 0.0 X 0 0 0 MARILYN HARRIS DIRECTOR 1.0 0.0 X 0 0 0 CRAIG HOWARD DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW KELLY PRESIDENT 1.0 0.0 X 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 SECRETARY 1.0 0.0 X X 0 0 0 CLEMENCIA VILLAGRAN DIRECTOR 1.0 0.0 X 0 0 0 DEIDRE WOLF PARLIMENTARIAN 1.0 0.0 X X 0 0 0 SHAWN LOVORN DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA LODEN TREASURER 1.0 0.0 X 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 CODA RAYO-GARZA DIRECTOR 1.0 0.0 X 0 0 0 3657568 0 196840 81 false true false HEALTH OUTCOMES CENTER LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 30068052 PHARMA CONCEPTS LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 8519281 BUCHANAN GROUP LLC 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 934839 PAUL LEON MILLARD 4001 BENETTON WAY LEANDER TX 78641 SOFTWARE CONSULTING 262477 CHAMOY CREATIVE 2520 MCCULLOUGH AVE SAN ANTONIO TX 78212 MARKETING 250185 8 12386568 4862675 76492 17249243 NET PATIENT SERVICE REVENUE 621400 33314994 33314994 MEDICAL RECORDS 900099 30238 30238 INCENTIVE REVENUE 900099 2555333 2555333 340B REVENUE 900099 89989805 89989805 RENTAL REVENUE 900099 39867 39867 125930237 41901 41901 0 0 61173 61173 0 61173 61173 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 472596 472596 472596 143755150 125930237 575670 X 0 0 0 0 2228361 1853358 375003 0 32470603 27006245 5464358 795081 661280 133801 2696754 2242927 453827 2337677 1944278 393399 0 16322 16322 0 0 0 0 52667963 43804665 8863298 857685 713348 144337 2103360 1749393 353967 0 0 2767750 2301976 465774 79459 66087 13372 0 196173 163160 33013 344300 286359 57941 0 1936868 1610920 325948 187558 155995 31563 LICENSES, DUES & SUBSCRIPTIONS 41612 34609 7003 RECRUITING 198228 164869 33359 MEDICAL SUPPLIES & DRUGS 30174973 30174973 REPAIRS & MAINTENANCE 1250086 1039714 210372 15704 13060 2644 133366517 115987216 17379301 0 18500593 20815481 0 0 1909928 4522201 10771744 10693282 0 0 0 0 0 0 0 424 894301 1168236 48439985 17550214 25063118 30889771 6197751 6237106 0 0 0 0 615590 1169893 913856 366192 64866881 75862586 19723705 20267816 0 0 1151060 1232905 0 0 0 0 0 0 0 0 0 0 0 0 20874765 21500721 X 42973606 53139744 1018510 1222121 43992116 54361865 64866881 75862586 X 10388633 -18183 -701 X false true X true true true X 10778486 11864446 11993860 12739035 17249243 64625070 0 0 10778486 11864446 11993860 12739035 17249243 64625070 0 64625070 150368 41901 192269 0 3290 272874 262217 504422 472596 1515399 66332738 486606581 0.97426 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466610 3466610 33937731 10377966 23559765 2051429 2051429 5419221 3859147 1560074 3564994 3313101 251893 30889771 143758196 11041 11041 143747155 7995 7995 143755150 133383258 16741 16741 133366517 133366517 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: $ 214,652 RELATED PARTY REVENUE $ (203,611) NET RELEASE OF RESTRICTED NET ASSETS -------------- $ 11,041 TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 7,995 GRANTS FOR PROPERTY & EQUIPMENT ACQUISITIONS SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 16,741 RELATED PARTY EXPENSES X false false X X X X X X false false false false false false false true false PAUL NGUYEN PRESIDENT & CHIEF EXECUTIVE OF 423552 0 137500 0 25000 0 8550 0 22832 0 617434 0 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 269610 0 5000 0 20000 0 8550 0 8651 0 311811 0 DR ADEKEMI AKINSANYA OB/GYN PHYSICIAN 235433 0 73746 0 155 0 8550 0 6853 0 324737 0 DR YADIRA ANCA VAZQUEZ OB/GYN PHYSICIAN 223304 0 61901 0 230 0 8550 0 1352 0 295337 0 DR SALLY BULLOCK OB/GYN PHYSICIAN 220262 0 62659 0 30 0 8550 0 6866 0 298367 0 DR LUIS MORALES OB/GYN PHYSICIAN 236039 0 81307 0 0 0 8550 0 10313 0 336209 0 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN PHYSICIAN 235942 0 118219 0 30 0 8550 0 8656 0 371397 0 DR CARLOS MORENO VICE PRESIDENT & CHIEF CLINICA 210469 0 5000 0 20201 0 7623 0 7991 0 251284 0 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 199840 0 5000 0 20475 0 7268 0 6902 0 239485 0 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 222315 0 5000 0 20530 0 7528 0 2805 0 258178 0 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 256788 0 5000 0 35329 0 8550 0 8702 0 314369 0 QUIARA SHERRARD CHIEF REVENUE OFFICER 197072 0 5000 0 19630 0 6762 0 7336 0 235800 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 7 EMPLOYEE BONUSES ARE DETERMINED BY EXECUTIVE MANAGEMENT AND ULTIMATELY REQUIRE THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER. CHIEF EXECUTIVE OFFICER BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY THE BOARD: PAUL NGUYEN THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY PAUL NGUYEN, THE CHIEF EXECUTIVE OFFICER: RICARDO GONZALEZ DR. ADEKEMI AKINSANYA DR. YADIRA ANCA VAZQUEZ DR. SALLY BULLOCK DR. LUIS MORALES DR. NICHOLE VAN DE PUTT DR. CARLOS MORENO DR. VIOLETTA ROLLER ROBERT MILKS CHRISTOPHER ADAMS QUIARA SHERRARD X 13 76492 FMV & WHOLESALE VAL 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 UNCLUDING SPRAINS AND STRAINS AND OTHER MUSCULOSKELETAL DEFORMITIES. IN 2020 COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 215,827 MEDICAL CARE ENCOUNTERS TO 69,561 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 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: PROGRAM SERVICE: CONTRACTUAL PATIENT CARE - LAB/X-Ray $ 695,161 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 57,388 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 9,369 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 285,664 CONTRACTUAL - OTHER CONTRACT SERVICES $ 34,667,939 LICENSES AND FEES $ 8,089,144 ------------------------------------------------------------------- Total $ 43,804,665 MANAGEMENT & GENERAL: CONTRACTUAL PATIENT CARE - LAB/X-Ray $ 140,657 CONTRACTUAL PATIENT CARE - LAB REFERRALS IN KIND $ 11,612 CONTRACTUAL PATIENT CARE - OTHER CONTRACTS $ 1,896 CONTRACTUAL PATIENT CARE - RX PT ASSISTANCE $ 57,800 CONTRACTUAL - OTHER CONTRACT SERVICES $ 7,014,601 LICENSES AND FEES $ 1,636,732 ------------------------------------------------------------------- Total $ 8,863,298 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: INCREASE IN NET ASSETS FROM REMOVAL OF SUBSIDIARY $ (701) FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:52667963 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 CHC VENTURES, INC. HAD NO ACTIVITY FOR FISCAL-YEAR 2021. PART IV, LINE 1, COLUMN D - DIRECT CONTROLLING ENTITY DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.