2022-10-20T09:14:34-05:00 2022-01-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2021-02-01 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 2022-12-15 true Ricardo Gonzalez XXX-XX-XXXX JEANETTE VERRELLI P00742631 2103419400 2022-12-15 3 2021 2022-09-23 18:48:47Z COMMUNICARE HEALTH CENTERS PAUL NGUYEN 3066 EAST COMMERCE SAN ANTONIO TX 782201013 200411665 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. 15 15 832 15 0 0 17249243 21381439 125930237 177795262 41901 -229165 533769 1183903 143755150 200131439 0 0 0 0 40528476 49533939 0 0 195765 92838041 135040177 133366517 184574116 10388633 15557323 75862586 98268847 21500721 28066513 54361865 70202334 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 127344930 141086184 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) 28852234 28442777 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. (CONTINUED ON SCHEDULE O) 7400729 9003806 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 2021, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 19,922 MENTAL HEALTH ENCOUNTERS TO 3,663 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 163597893 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 false false false false false false false false true false false false false true true false false false true 96 0 true 832 true false false false false false false false false false false false false X 15 15 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 701683 0 31532 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN PHYSICIAN 40.0 0.0 X 369602 0 17356 DR LISA GURWITZ OB/GYN PHYSICIAN 40.0 0.0 X 353158 0 10277 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 50.0 0.0 X 322224 0 17885 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 50.0 0.0 X 319598 0 17841 DR LUIS MORALES OB/GYN PHYSICIAN 40.0 0.0 X 306946 0 19013 DR CARLOS MORENO VICE PRESIDENT & CHIEF OPERATI 50.0 0.0 X 299853 0 17123 DR SALLY BULLOCK OB/GYN PHYSICIAN 40.0 0.0 X 297115 0 15566 DR ADEKEMI AKINSANYA OB/GYN PHYSICIAN 40.0 0.0 X 286454 0 15509 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 50.0 0.0 X 281196 0 11971 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 233534 0 14983 DR VIOLETTTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 232482 0 14441 DAVID GILBERTSON VICE PRESIDENT 1.0 0.0 X 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 TREASURER 1.0 0.0 X X 0 0 0 DR CELESTE MONFORTON DIRECTOR 1.0 0.0 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 CACCHILLO PARLIMENTARIAN 1.0 0.0 X X 0 0 0 SHAWN LOVORN DIRECTOR 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 ALFREDO DOMINGUEZ III DIRECTOR 1.0 0.0 X 0 0 0 CODA RAYO-GARZA DIRECTOR 1.0 0.0 X 0 0 0 4003845 0 203497 87 false true false HEALTH OUTCOMES CENTER LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 39811831 PHARMA CONCEPTS LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 11248617 BUCHANAN GROUP LLC 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 2055772 PAUL LEON MILLARD 4001 BENETTON WAY LEANDER TX 78641 SOFTWARE CONSULTING 378905 CHAMOY CREATIVE 2520 MCCULLOUGH AVE SAN ANTONIO TX 78212 MARKETING 212335 11 17780476 3600963 103150 21381439 NET PATIENT SERVICE REVENUE 621400 42184458 42184458 MEDICAL RECORDS 900099 30621 30621 INCENTIVE REVENUE 900099 3910047 3910047 340B REVENUE 900099 131633644 131633644 RENTAL REVENUE 900099 36492 36492 177795262 1061 1061 0 0 446398 446398 0 446398 446398 50000 280226 -230226 -230226 -230226 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 737505 737505 737505 200131439 178532767 0 217233 X 0 0 0 0 2516346 2128317 388029 0 40543121 34291232 6056124 195765 906029 766316 139713 2768533 2341616 426917 2799910 2368154 431756 0 706 706 0 0 0 0 74859161 63315620 11543541 1078578 912258 166320 2470521 2089558 380963 0 0 3104876 2626093 478783 155656 131653 24003 0 361411 305680 55731 335321 283613 51708 0 2289490 1936443 353047 145186 122798 22388 LICENSES, DUES & SUBSCRIPTIONS 41465 35071 6394 RECRUITING 305801 258645 47156 MEDICAL SUPPLIES & DRUGS 48548466 48548466 REPAIRS & MAINTENANCE 1321078 1117363 203715 22461 18997 3464 184574116 163597893 20780458 195765 20510214 29008559 305267 305014 4522201 3279496 10693282 17461467 0 0 0 0 0 0 424 5171 1168236 1170766 57625305 19508687 30889771 38116618 6237106 6237954 0 0 0 0 1169893 1614186 366192 1069616 75862586 98268847 20267816 27571945 0 0 1232905 494568 0 0 0 0 0 0 0 0 0 0 0 0 21500721 28066513 X 53139744 69094922 1222121 1107412 54361865 70202334 75862586 98268847 X 15557323 283146 X false true X true true true X 11864446 11993860 12739035 17249243 21381439 75228023 0 0 11864446 11993860 12739035 17249243 21381439 75228023 0 75228023 150368 41901 447459 639728 0 272874 262217 504422 472596 0 1512109 77379860 596682131 0.97219 0.97426 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7490378 7490378 36100793 11805105 24295688 2057388 2057388 5773331 4205306 1568025 6203415 3498276 2705139 38116618 200458846 474621 474621 199984225 147214 147214 200131439 184824031 249915 249915 184574116 184574116 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: $ 129,687 RELATED PARTY REVENUE $ 114,708 NET RELEASE OF RESTRICTED NET ASSETS $ 230,226 LOSS ON SALE OF ASSETS -------------- $ 474,621 TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 147,214 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: $ 19,689 RELATED PARTY EXPENSES $ 230,226 LOSS ON SALE OF ASSETS ------------- $ 249,915 TOTAL X false false X X X X X X false false false false false false false true false PAUL NGUYEN PRESIDENT & CHIEF EXECUTIVE OF 451509 225000 25174 8700 22832 733215 RICARDO GONZALEZ VICE PRESIDENT & CHIEF FINANCI 298998 20600 8700 9141 337439 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN PHYSICIAN 237464 132138 8700 8656 386958 DR LUIS MORALES OB/GYN PHYSICIAN 236847 70099 8700 10313 325959 DR ADEKEMI AKINSANYA OB/GYN PHYSICIAN 230584 55670 200 8656 6853 301963 DR LISA GURWITZ OB/GYN PHYSICIAN 309100 44058 8700 1577 363435 DR SALLY BULLOCK OB/GYN PHYSICIAN 223441 73674 8700 6866 312681 DR CARLOS MORENO VICE PRESIDENT & CHIEF OPERATI 259568 40285 8700 8423 316976 DR VIOLETTTA ROLLER CHIEF DENTAL OFFICER 212282 20200 7483 6958 246923 ROBERT MILKS VICE PRESIDENT & CHIEF OPERATI 260696 20500 8530 3441 293167 CHRISTOPHER ADAMS VICE PRESIDENT & CHIEF PERFORM 280143 42081 8700 9185 340109 QUIARA SHERRARD CHIEF REVENUE OFFICER 213666 19868 7368 7615 248517 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: DR. ADEKEMI AKINSANYA DR. SALLY BULLOCK DR. LISA GURWITZ DR. LUIS MORALES DR. NICHOLE VAN DE PUTTE X 12 96000 FMV & WHOLESALE VAL X NETWORK EQUIPMENT 1 7150 WHOLESALE 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 SERVICES THAT IDENTIFIES HIGH RISK DIABETIC FOOT CONDITIONS WITH COMPREHENSIVE ANNUAL EXAMS, TREATMENTS FOR THE NAIL AND SKIN INFECTIONS, AND MINOR TRAUMA INCLUDING SPRAINS, STRAINS, AND OTHER MUSCULOSKELETAL DEFORMITITES. IN 2021 COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 241,909 MEDICAL CARE ENCOUNTERS TO 74,766 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION: IN 2021, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 50,823 DENTAL ENCOUNTERS TO 16,190 PATIENTS WHO RESIDE IN 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 XI, LINE 9 OTHER CHANGE IN NET ASSETS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: $283,146 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - LAB/X-RAY TOTAL FEES:830013 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - LAB REFERRALS (IN-KIND) TOTAL FEES:96000 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - OTHER CONTRACTS TOTAL FEES:2000 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - RX PT ASSISTANCE TOTAL FEES:338315 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OTHER SERVICES TOTAL FEES:57559539 FORM 990 PART IX LINE 11G DESCRIPTION:LICENSES & FEES TOTAL FEES:16033294 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 2022. PART IV, LINE 1, COLUMN D DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.