2023-11-10T09:33:55-06:00 2023-01-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-02-01 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 2023-12-15 true Ricardo C Gonzalez XXX-XX-XXXX Roberto Ulloa P01953132 2103419400 2023-12-15 3 2022 2023-04-26 12:10:37Z COMMUNICARE HEALTH CENTERS PAUL NGUYEN 3066 EAST COMMERCE SAN ANTONIO TX 782201013 280416271 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. 13 13 1026 13 0 0 21381439 22172280 177795262 256737440 -229165 118576 1183903 1386396 200131439 280414692 0 0 0 0 49533939 64134425 0 0 293740 135040177 192723030 184574116 256857455 15557323 23557237 98268847 140289524 28066513 46239660 70202334 94049864 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 187885948 211673094 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) 34667962 35741192 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) 8555677 10246763 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 2022, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 19,473 MENTAL HEALTH ENCOUNTERS TO 3,915 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. IN ADDITION, COMMUNICARE OFFERS SEVERAL SPECIALTY CARE SERVICES SUCH AS VISION CARE, RHEUMATOLOGY, COMPLEX CARE, DERMATOLOGY, NEUROLOGY, PHYSICAL THERAPY PLUS OTHERS. 231109587 true true false false false false false false false false true false false true true 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 132 0 true 1026 true false false false false false false false false false false false false X 13 13 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 & CEO 50.0 0.0 X 619662 0 31425 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN 40.0 0.0 X 381633 0 18197 RICARDO GONZALEZ VICE PRESIDENT & CFO 50.0 0.0 X 352161 0 18892 CHRISTOPHER ADAMS VICE PRESIDENT & CPIO 50.0 0.0 X 347058 0 19101 DR SALLY BULLOCK OB/GYN PHYSICIAN 40.0 0.0 X 318525 0 16286 ROBERT MILKS VICE PRESIDENT & COO 50.0 0.0 X 316374 0 13339 DR LUIS MORALES OB/GYN PHYSICIAN 40.0 0.0 X 309807 0 19733 DR PAUL TRAUTMANN OB/GYN PHYSICIAN 40.0 0.0 X 288679 0 18465 DR YADIRA ANCA VAZQUEZ OB/GYN PHYSICIAN 40.0 0.0 X 290238 0 10231 DR CARLOS MORENO VICE PRESIDENT & CCO 50.0 0.0 X 276773 0 17888 QUIARA SHERRARD CHIEF REVENUE OFFICER 50.0 0.0 X 267407 0 16793 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 50.0 0.0 X 261467 0 15830 DEIDRE CACCHILLO PARLIMENTARIAN 1.0 0.0 X X 0 0 0 ALFREDO DOMINGUEZ III DIRECTOR 1.0 0.0 X 0 0 0 AMY TEJADA DIRECTOR 1.0 0.0 X 0 0 0 CODA RAYO-GARZA DIRECTOR 1.0 0.0 X 0 0 0 CRAIG HOWARD DIRECTOR 1.0 0.0 X 0 0 0 DAVID GILBERTSON VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID MORENO SECRETARY 1.0 0.0 X X 0 0 0 DR CELESTE MONFORTON DIRECTOR 1.0 0.0 X 0 0 0 DR RICARDO AGUILAR DIRECTOR 1.0 0.0 X 0 0 0 JESSICA ESTORGA DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA LODEN DIRECTOR 1.0 0.0 X 0 0 0 LINDA LE TREASURER 1.0 0.0 X X 0 0 0 MARILYN HARRIS DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW KELLY PRESIDENT 1.0 0.0 X X 0 0 0 NORA VILLAGRAN-FLORES DIRECTOR 1.0 0.0 X 0 0 0 SHAWN LOVORN DIRECTOR 1.0 0.0 X 0 0 0 TED TERRAZAS DIRECTOR 1.0 0.0 X 0 0 0 4029784 0 216180 116 false true false HEALTH OUTCOMES CENTER LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 53102709 PHARMA CONCEPTS LLC 400 INTERSTATE NORTH PARKWAY STE 56 ATLANTA GA 30339 CONSULTING 14947580 BUCHANAN GROUP LLC 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 1740996 ECLINICALWORKS LLC 2 TECHONOLOGY DR WESTBOROUGH MA 01581 SOFTWARE 893059 IMAGE 360 INC 5303 WURZBACH RD SAN ANTONIO TX 78238 SIGNS & GRAPHICS 376958 26 18288009 3884271 82500 22172280 NET PATIENT SERVICE REVENUE 621400 54512716 54512716 MEDICAL RECORDS 900099 23269 23269 INCENTIVE REVENUE 900099 7117604 7117604 340B REVENUE 900099 195017359 195017359 RENTAL REVENUE 900099 66492 66492 256737440 36458 36458 0 0 462787 462787 0 462787 462787 37848 45849 1579 37848 44270 82118 82118 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 923609 923609 923609 280414692 257661049 0 581363 X 0 0 0 0 2574170 2204605 369565 0 51402226 44022581 7157725 221920 1118330 957775 160555 5366652 4596180 770472 3673047 3145720 527327 0 5211 5211 0 0 0 0 100213336 85826045 14387291 1334155 1142615 191540 3355266 2873562 409884 71820 0 0 4161426 3563984 597442 318894 273111 45783 0 509870 436670 73200 270612 231761 38851 0 2712621 2323179 389442 207009 177289 29720 LICENSES, DUES & SUBSCRIPTIONS 55985 47947 8038 RECRUITING 501556 429549 72007 MEDICAL SUPPLIES & DRUGS 77544179 77544179 REPAIRS & MAINTENANCE 1505133 1289046 216087 27777 23789 3988 256857455 231109587 25454128 293740 29008559 37281061 305014 306355 3279496 5579534 17461467 26705267 0 0 0 0 0 0 5171 69577 1170766 1873182 69940812 21723660 38116618 48217152 6237954 6309974 0 0 0 0 1614186 1673359 1069616 12274063 98268847 140289524 27571945 33534362 0 0 494568 706808 0 0 0 0 0 0 0 0 0 0 0 11998490 28066513 46239660 X 69094922 92875543 1107412 1174321 70202334 94049864 98268847 140289524 X 23557237 290293 X false true X true true true X 11993860 12739035 17249243 21381439 22172280 85535857 0 0 11993860 12739035 17249243 21381439 22172280 85535857 0 85535857 150368 41901 447459 499245 1138973 0 262217 504422 472596 1239235 87914065 773012950 0.97295 0.97219 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14885227 14885227 39614913 12962045 26652868 3317020 574696 2742324 6223129 4570813 1652316 5900523 3616106 2284417 48217152 OTHER RECEIVABLES 618630 RIGHT OF USE ASSET - OPERATING 11655433 12274063 0 LEASE LIABILITY 11998490 11998490 280763592 393170 393170 280370422 44270 44270 280414692 256910619 53164 53164 256857455 256857455 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: $ 381,342 RELATED PARTY REVENUE $ (66,908) NET RELEASE OF RESTRICTED NET ASSETS $ 78,736 YTD REVENUE REMOVAL -------------- $ 393,170 TOTAL SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1: $ 44,270 GAIN ON SALE OF ASSETS SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 18,698 RELATED PARTY EXPENSES $ (44,270) GAIN ON SALE OF ASSETS $ 78,736 YTD EXPENSE REMOVAL ------------- $ 53,164 TOTAL X false false X X X X X X false false false false false false false true false PAUL NGUYEN PRESIDENT & CEO 464662 130000 25000 9150 22275 651087 RICARDO GONZALEZ VICE PRESIDENT & CFO 319866 12000 20295 9150 9742 371053 CHRISTOPHER ADAMS VICE PRESIDENT & CPIO 299248 12000 35810 9150 9951 366159 DR CARLOS MORENO VICE PRESIDENT & CCO 264673 12000 100 8700 9188 294661 DR VIOLETTA ROLLER CHIEF DENTAL OFFICER 227367 14000 20100 8372 7458 277297 QUIARA SHERRARD CHIEF REVENUE OFFICER 236698 10000 20709 8400 8393 284200 ROBERT MILKS VICE PRESIDENT & COO 284074 12000 20300 9150 4189 329713 DR LUIS MORALES OB/GYN PHYSICIAN 241764 68043 9150 10583 329540 DR NICHOLE VAN DE PUTTE DIRECTOR OF OB/GYN 252500 129133 9150 9047 399830 DR PAUL TRAUTMANN OB/GYN PHYSICIAN 224575 63854 250 8916 9549 307144 DR SALLY BULLOCK OB/GYN PHYSICIAN 229586 88939 9150 7136 334811 DR YADIRA ANCA VAZQUEZ OB/GYN PHYSICIAN 227374 62564 300 8879 1352 300469 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 CHRISTOPHER ADAMS DR. CARLOS MORENO DR. VIOLETTA ROLLER QUIARA SHERRARD ROBERT MILKS DR. LUIS MORALES DR. NICHOLE VAN DE PUTTE DR. PAUL TRAUTMANN DR. SALLY BULLOCK DR. YADIRA ANCA VASQUEZ X 12 82500 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 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 DEFORMITIES. IN 2022, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 313,381 MEDICAL CARE ENCOUNTERS TO 89,947 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION: IN 2022, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 58,344 DENTAL ENCOUNTERS TO 17,509 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. FORM 990, PART II, LINE 4D PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION: IN ADDITION, COMMUNICARE OFFERS SERVERAL SPECIALTY CARE SERVICES SUCH AS VISION CARE, RHEUMATOLOGY, COMPLEX CARE, DERMATOLOGY, NEUROLOGY, PHYSICAL THERAPY PLUS OTHERS. 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: $290,293 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - LAB/X-RAY TOTAL FEES:921473 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - LAB REFERRALS IN-KIND TOTAL FEES:82500 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - OTHER CONTRACTS TOTAL FEES:2190 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - RX PT ASSISTANCE TOTAL FEES:306755 FORM 990 PART IX LINE 11G DESCRIPTION:CPC - OTHER CONTRACT SERVICES TOTAL FEES:74285388 FORM 990 PART IX LINE 11G DESCRIPTION:LICENSE & FEES TOTAL FEES:24615030 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 2023. PART IV, LINE 1, COLUMN D DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.