2024-08-07T14:09:27-05:00 2023-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-10-01 550853118 CENTRAL TEXAS COMMUNITY HEALTH CENTERS CENT 5129789000 2115 KRAMER STE 100 AUSTIN TX 78758 JAESON FOURNIER CEO 5129789000 2024-07-25 1 0 SHANNON PETERSON P01281287 5123703200 2022 2024-08-08 14:25:15Z COMMUNITYCARE JAESON FOURNIER 2115 KRAMER STE 100 AUSTIN TX 78758 210418571 0 X WWW.COMMUNITYCARETX.ORG X 2003 TX COMMUNITYCARE OPERATES 29 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 13 13 1431 0 0 0 21047184 29267705 156049980 180391713 144722 759153 0 0 177241886 210418571 0 0 0 0 108384487 123333011 0 0 0 55774537 79663221 164159024 202996232 13082862 7422339 75818706 89220614 27466266 33379968 48352440 55840646 COMMUNITYCARE OPERATES 29 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 0 0 172729788 180391713 COMMUNITYCARE OPERATED 29 PRIMARY CARE CLINICS IN TRAVIS COUNTY INCLUDING ONE CLINIC FOR AIDS AND HIV SERVICES AND ONE CLINIC SERVING THE HOMELESS. THE CLINICS PROVIDE COMPREHENSIVE PRIMARY CARE INCLUDING OB/GYN SERVICES AND PEDIATRICS. COMMUNITYCARE EXPERIENCED 360,443 MEDICAL; 25,657 BEHAVIORAL HEALTH; 59,914 DENTAL; AND 12,424 THERAPY ENCOUNTERS IN FISCAL YEAR 2023 SERVING MEDICAID, MEDICARE, UNINSURED, AND UNDERINSURED POPULATIONS. COMMUNITYCARE PARTNERS WITH TRAVIS COUNTY HEALTHCARE DISTRICT TO PROVIDE SERVICES TO LOW INCOME PATIENTS ELIGIBLE FOR THE DISTRICT'S MEDICAL ASSISTANCE PROGRAM. 172729788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 1431 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOY SLOAN CFO 5129789811 2115 KRAMER SUITE 100 AUSTIN TX 78758 BARBARA SHIRLEY CONSUMER BOARD MEMBER 1.00 X 0 0 0 CHRIS RIOS TREASURER 1.00 X X 0 0 0 CLAUDIA WILLIAMS CONSUMER BOARD MEMBER 1.00 X 0 0 0 DEBBIE LOCKLEAR CONSUMER BOARD MEMBER 1.00 X 0 0 0 DR TOM COOPWOOD CHAIRMAN 1.00 X X 0 0 0 GUY P SWENSON VICE CHAIRMAN 1.00 X X 0 0 0 JESUS SAMANO GARAY CONSUMER BOARD MEMBER 1.00 X 0 0 0 KAREN SILES NON CONSUMER BOARD MEMBER 1.00 X 0 0 0 STEVEN GARRETT NON CONSUMER BOARD MEMBER 1.00 X 0 0 0 CARLOS GORMAZ CONSUMER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY JOHNSON SECRETARY 1.00 X X 0 0 0 ISAAC SANCHEZ CONSUMER BOARD MEMBER 1.00 X 0 0 0 DR BRADLEY PRICE NON CONSUMER BOARD MEMBER 1.00 X 0 0 0 JOY SLOAN CHIEF FINANCIAL OFFICER 40.00 X 258301 0 33767 NICHOLAS YAGODA CHIEF MEDICAL OFFICER 40.00 X 328173 0 36684 TARA TROWER CHIEF STRATEGY OFFICER 40.00 X 226123 0 26313 CAMERENA YVONNE CHIEF NURSING OFFICER 40.00 X 246955 0 22892 FOURNIER JAESON CHEIF EXECUTIVE OFFICER 40.00 X 459099 0 29698 BAN NANCY CHIEF OPERATING OFICER 40.00 X 101173 0 5666 DAVID ESCAMILLA PHYSICIAN - FAMILY MEDICIN 40.00 X 258775 0 21860 JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA 40.00 X 277901 0 30394 REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN 40.00 X 267847 0 29981 ASHLEY CHOUCROUN DIRECTOR - WOMEN'S HEALTH 40.00 X 294241 0 30820 CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS 40.00 X 282062 0 24594 JAMES LLOYD DENTIST 40.00 X 314392 0 26582 SUSAN DUBOIS DIRECTOR - SPECIALTY CARE 40.00 X 287374 0 24805 SWANSON JOHN STEWART DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 278203 0 32385 3880619 0 376441 190 0 1 0 EPIC HOSTING 1979 MILKY WAY VERONA WI 53593 CLINICAL SOFTWARE 3522797 SETON UT AUSTIN DELL MEDICAL SCHOOL PO BOX 778769 CHICAGO IL 60677 CONTRACT LABOR 3021314 QUEST DIAGNOSTICS PO BOX 822510 PHILADELPHIA PA 19182 LAB SERVICES 2776984 AHI FACILITY SERVICES INC PO BOX 220 DEPT 2125 BETTENDORF IA 52722 HOUSEKEEPING SERVICES 1756156 LANGUAGE SERVICES ASSOCIATES INC 455 BUSINESS CENTER DRIVE SUITE 100 HORSHAM PA 19044 INTERPRETATION SERVICES 1546873 52 27760314 1507391 29267705 PATIENT SERVICE REVENU 621300 163819825 163819825 SERVICE DELIVERY 621300 16571888 16571888 180391713 515600 515600 243553 0 243553 243553 243553 210418571 180391713 0 759153 X 2554765 2084132 470633 94954665 77462319 17492346 4931471 4023006 908465 13995260 11417083 2578177 6896850 5626327 1270523 70109 49635 20474 50617 35836 14781 21549417 19889746 1659671 102638 72665 29973 1529988 1083192 446796 6056510 4287855 1768655 9101964 6443958 2658006 706304 598114 108190 51020 51020 331241 234510 96731 375048 265524 109524 DRUGS, MEDICINE & SUPPL 35557053 34927324 629729 BAD DEBT EXPENSE 4129837 4129837 0 OTHER EXPENSES 51475 47705 3770 202996232 172729788 30266444 0 26020521 14438414 7545954 14887547 3449320 5033955 16079223 19691493 225353 703375 655361 1089489 9450282 1582519 3993487 7867763 17849487 17849487 0 7659091 75818706 89220614 14034026 13954676 906327 1036313 3040000 1900000 4723895 6106431 4762018 10382548 27466266 33379968 X 48352440 55840646 48352440 55840646 75818706 89220614 7422339 65867 0 X X 0 1 X 1 1 1 X 12428910 13878706 18577341 21047184 29267705 95199846 12428910 13878706 18577341 21047184 29267705 95199846 95199846 48206 81248 515600 645054 95844900 692766959 0.99330 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6903768 590340 6313428 2448876 963258 1485618 97638 28921 68717 7867763 OPERATING LEASE RIGHT OF USE ASSETS 7659091 7659091 CONTINGENT EARNOUT PAYABLE 2888081 OPERATING LEASE OBLIGATIONS 7494467 10382548 210484438 65867 65867 210418571 0 210418571 202996232 0 202996232 0 202996232 X X X X X 0 0 0 0 0 0 0 0 0 FOURNIER JAESON CHEIF EXECUTIVE OFFICER 454038 0 0 0 5061 0 16892 0 12806 0 488797 0 0 0 NICHOLAS YAGODA CHIEF MEDICAL OFFICER 322451 0 1000 0 4722 0 18300 0 18384 0 364857 0 0 0 JAMES LLOYD DENTIST 313642 0 750 0 0 0 18300 0 8282 0 340974 0 0 0 ASHLEY CHOUCROUN DIRECTOR - WOMEN'S HEALTH 290657 0 0 0 3584 0 15946 0 14874 0 325061 0 0 0 SUSAN DUBOIS DIRECTOR - SPECIALTY CARE 286374 0 1000 0 0 0 16523 0 8282 0 312179 0 0 0 SWANSON JOHN STEWART DIRECTOR OF BEHAVIORAL HEALTH 277203 0 1000 0 0 0 16632 0 15753 0 310588 0 0 0 JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA 271599 0 1000 0 5302 0 15967 0 14427 0 308295 0 0 0 CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS 276172 0 1000 0 4890 0 14729 0 9865 0 306656 0 0 0 REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN 262130 0 1000 0 4717 0 14838 0 15143 0 297828 0 0 0 JOY SLOAN CHIEF FINANCIAL OFFICER 257301 0 1000 0 0 0 15438 0 18329 0 292068 0 0 0 DAVID ESCAMILLA PHYSICIAN - FAMILY MEDICIN 254123 0 800 0 3852 0 14184 0 7676 0 280635 0 0 0 CAMERENA YVONNE CHIEF NURSING OFFICER 241323 0 1000 0 4632 0 13956 0 8936 0 269847 0 0 0 TARA TROWER CHIEF STRATEGY OFFICER 225123 0 1000 0 0 0 13507 0 12806 0 252436 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A TRAVIS COUNTY HEALTH DISTRICT, DBA CENTRAL HEALTH CAN APPOINT 2 MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CO-APPLICANT AGREEMENT WITH TRAVIS COUNTY HEALTHCARE DISTRICT GIVES THE DISTRICT AUTHORITY CONCERNING CERTAIN DECISIONS ABOUT BUDGET, BOARD MEMBERSHIP, CEO EMPLOYMENT AND POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REPORTS ARE RUN TO MONITOR THE PROGRESS OF SUBMITTED DISCLOSURE FORMS AND DISCREPANCIES ARE REPORTED TO EXECUTIVE MANAGEMENT FOR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET POLICY THAT COMPENSATION WOULD REFLECT MARKET RATES. IMPLEMENTATION OF THE SALARY STRUCTURE, SETTING PAY GRADES AND RELATED COMPENSATION IS DELEGATED TO THE CEO BY THE BOARD. INDEPENDENT MARKET SURVEYS ARE PURCHASED TO EVALUATE ALL POSITIONS AND ESTABLISH PAY GRADES AND USED TO DETERMINE THE SCALE FOR MERIT INCREASES EACH YEAR. THIS IS THE PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. THE BOARD REVIEWS PERFORMANCE AND APPROVES COMPENSATION FOR THE CEO USING MARKET SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING STATEMENT AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 9,864. MANAGEMENT AND GENERAL EXPENSES 4,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,933. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,305,272. MANAGEMENT AND GENERAL EXPENSES 41,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,346,979. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 201,600. MANAGEMENT AND GENERAL EXPENSES 83,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,756. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,762,518. MANAGEMENT AND GENERAL EXPENSES 1,117,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880,283. OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,610,492. MANAGEMENT AND GENERAL EXPENSES 412,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023,466. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.