2025-12-09T11:54:40+00:00 2025-01-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-02-01 741724391 Barrio Comprehensive Family Health Care Center Inc BARR 2102337000 3066 East Commerce San Antonio TX 782201013 Paul Nguyen President & CEO 2102337000 2025-12-09 true Robert Ulloa P01953132 2103419400 2025-12-09 2024 2025-03-06 01:10:19Z Communicare Health Centers Paul Nguyen 431 Wolfe Road San Antonio TX 78216 397429332 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 1327 17 0 16657775 14987402 317833990 377298157 820813 1686381 1945569 3433213 337258147 397405153 0 0 0 77035014 94624135 0 440816 245695695 279217733 322730709 373841868 14527438 23563285 162633711 191701975 54069553 59804014 108564158 131897961 X TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. false false 207567584 246829003 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. 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 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 456,725 MEDICAL CARE ENCOUNTERS TO 118,847 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS. 27443260 29250989 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 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 58,517 DENTAL ENCOUNTERS TO 17,806 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 7585541 10348848 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 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 24,124 MENTAL HEALTH ENCOUNTERS TO 4,426 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 76591089 93768299 IN ADDITION, COMMUNICARE OFFERS SEVERAL SPECIALTY CARE SERVICES SUCH AS VISION CARE, RHEUMATOLOGY, COMPLEX CARE, DERMATOLOGY, NEUROLOGY, PHYSICAL THERAPY PLUS OTHERS. 76591089 93768299 319187474 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 false false true false false false false true true false false false true 126 0 true 1327 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 false true true true true true true true true false false X Ricardo C Gonzalez 2102337070 431 Wolfe Road San Antonio TX 78216 Coda Rayo-Garza Vice-President 1.0 0 X X 0 0 0 Craig Howard Treasurer 1.0 0 X X 0 0 0 Gloria Garcia Secretary 1.0 0 X X 0 0 0 Shawn Lovorn President 1.0 0 X X 0 0 0 Ted Terrazas Parliamentarian 1.0 0 X X 0 0 0 Alfredo Dominguez III Director 1.0 0 X 0 0 0 Amy Zamora Director 1.0 0 X 0 0 0 Celeste Monforton MPH Director 1.0 0.0 X 0 0 0 Gerardo Ventura Director 1.0 0 X 0 0 0 Jesse Gonzales Director 1.0 0.0 X 0 0 0 Jessica Estorga Director 1.0 0 X 0 0 0 Jessie Bell Director 1.0 0 X 0 0 0 Joshua Loden Director 1.0 0 X 0 0 0 Kevin Prescott Director 1.0 0 X 0 0 0 Matthew Kelly Director 1.0 0 X 0 0 0 Nora Villagran-Flores Director 1.0 0 X 0 0 0 Ricardo Aguilar MD Director 1.0 0 X 0 0 0 Paul Nguyen President & CEO 50.0 0 X 717630 0 23085 Ricardo Gonzalez Vice President & CFO 50.0 0 X 418562 0 16964 Carlos Moreno MD Vice President & CCO 50.0 0 X 407075 0 16896 Christopher Adams Vice President & CPIO 50.0 0 X 357547 0 18046 Quiara Sherrard Vice President & COO 50.0 0 X 373483 0 16994 Violetta Roller DDS Chief Dental Officer 50.0 0 X 298523 0 14976 Elly M Xenakis MD Director of OB/GYN Res Prog MFM 40.0 0 X 327648 0 9605 Luis Morales MD OB/GYN Physician 40.0 0 X 334718 0 17577 Nichole Van de Putte MD Director of OB/GYN 40.0 0 X 408845 0 16959 Sally Bullock MD OB/GYN Physician 40.0 0 X 389957 0 14342 Yadira Anca Vazquez MD Associate Director OBGYN 40.0 0 X 342052 0 11450 4376040 0 176894 171 false true false HEALTH OUTCOMES CENTERS LLC 400 INTERSTATE NORTH PARKWAY ATLANTA GA 30339 CONSULTING 75227457 PHARMA CONCEPTS LLC 400 INTERSTATE NORTH PKWY ATLANTA GA 30339 CONSULTING 10800000 THE NEENAN COMPANY 3325 S Timberline Ste 100 Fort Collins CO 80525 CONSTRUCTION 4705922 GARY BUCHANAN 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 3709140 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 SOFTWARE 2102889 31 12060178 2927224 66874 14987402 NET PATIENT SERVICE REVENUE 621400 29560 29560 MEDICAL RECORDS 900099 37119 37119 INCENTIVE REVENUE 900099 7994504 7994504 340B REVENUE 900099 290917476 290917476 ECW Program 900099 78289088 78289088 30410 30410 0 0 377298157 1710560 1710560 534231 534231 0 534231 534231 24179 0 -24179 -24179 -24179 OTHER REVENUE 900099 2898982 2898982 0 0 0 0 2898982 397405153 380197139 0 2220612 X 2679781 2287932 391849 77131547 65853058 10978749 299740 1786125 1524951 261174 7577866 6469800 1108066 5448816 4652068 796748 60039 51260 8779 148038408 126391628 21646780 0 1807801 1543457 264344 3554464 3034716 378672 141076 6468220 5522410 945810 313503 267661 45842 612980 523348 89632 424864 362739 62125 4735884 4043384 692500 285793 244003 41790 MEDICAL SUPPLIES & DRUGS 110810955 94607725 16203230 REPAIRS & MAINTENANCE 1077615 930330 147285 RECRUITING 889885 759762 130123 OTHER EXPENSES 88580 75627 12953 48742 41615 7127 0 373841868 319187474 54213578 440816 48190582 55246136 314447 322403 3054951 3086411 31330039 39258223 0 0 0 0 156328 411321 2228136 1898293 89934835 25173115 53875100 64761720 6738725 6828718 0 0 2659606 2848802 14085797 17039948 162633711 191701975 40087474 42282733 410226 1065147 0 0 13571853 16456134 54069553 59804014 X 106587930 130622197 1976228 1275764 108564158 131897961 162633711 191701975 X 23563285 -192810 -36672 X false true true true true X 17249243 21381439 22172280 16657775 14987402 92448139 0 0 17249243 21381439 22172280 16657775 14987402 92448139 0 92448139 41901 447459 499245 1226671 2244791 4460067 0 472596 0 0 0 0 472596 97380802 1261696945 0.94935 0.96427 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 472596.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 472596.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17061340 17061340 53625852 16451941 37173911 5740466 1771337 3969129 7972359 4917705 3054654 5534818 2032132 3502686 64761720 Other Receivables 282829 Right of Use Asset - Operating 12865991 Right of Use Asset - Financing 3891128 17039948 Federal Income Taxes Lease Liability 16456134 16456134 398434753 -192810 1198231 1005421 397429332 -24179 -24179 397405153 374048699 206831 206831 373841868 0 0 373841868 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 2(d) Other revenues in audited financial statements not in form 990 NET RELEASE OF RESTRICTED NET ASSETS - 700464 RELATED PARTY REVENUE - 679643 GRANTS FOR PROPERTY AND EQUIPMENT - -181876 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on Sale of Assets - -24179 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Sale of Assets - 24179 Related Party Expenses - 170602 Expense rollforward adjustment - 12050 X false false X X X X X X false false false false false false false true false Ricardo Gonzalez Vice President & CFO 366497 0 15000 0 37065 0 10350 0 6614 0 435526 0 0 0 Paul Nguyen President & CEO 523253 0 145000 0 49377 0 10350 0 12735 0 740715 0 0 0 Christopher Adams Vice President & CPIO 299130 0 15000 0 43417 0 10350 0 7696 0 375593 0 0 0 Carlos Moreno MD Vice President & CCO 335117 0 15000 0 56958 0 10350 0 6546 0 423971 0 0 0 Violetta Roller DDS Chief Dental Officer 257366 0 15000 0 26157 0 9506 0 5470 0 313499 0 0 0 Quiara Sherrard Vice President & COO 322331 0 15000 0 36152 0 10350 0 6644 0 390477 0 0 0 Yadira Anca Vazquez MD Associate Director OBGYN 249429 0 92423 0 200 0 10350 0 1100 0 353502 0 0 0 Sally Bullock MD OB/GYN Physician 268781 0 121176 0 0 0 10350 0 3992 0 404299 0 0 0 Luis Morales MD OB/GYN Physician 263673 0 71045 0 0 0 10135 0 7442 0 352295 0 0 0 Nichole Van de Putte MD Director of OB/GYN 297099 0 111746 0 0 0 10350 0 6609 0 425804 0 0 0 Elly M Xenakis MD Director of OB/GYN Res Prog MFM 318048 0 9600 0 0 0 5088 0 4517 0 337253 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use CHRISTOPHER ADAMS RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses DETAILS REGARDING THE HOUSING ALLOWANCE WERE INCLUDED IN A MEMORANDUM FROM THE CEO. Schedule J, Part I, Line 7 Non-fixed payments 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: Sherrard, Quiara M. Adams, Christopher S. Anca Vazquez, Yadira A. Bullock, Sally Gonzalez, Ricardo C. Morales, Luis O. Moreno, Carlos Roller, Violetta M. Van de Putte, Nichole J. Xenakis, Elly M. Marisol Cortez 13 66874 Market value 0 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, Part III, Line 4d Description of other program services (Expenses $ 76,591,089 including grants of $)(Revenue $ 93,768,299) IN ADDITION, COMMUNICARE OFFERS SEVERAL SPECIALTY CARE SERVICES SUCH AS VISION CARE, RHEUMATOLOGY, COMPLEX CARE, DERMATOLOGY, NEUROLOGY, PHYSICAL THERAPY PLUS OTHERS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy HE 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents 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 VIII, Line 2f Other Program Service Revenue Rental Revenue - Total Revenue: 30410, Related or Exempt Function Revenue: 30410, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees CPC - LAB/X-RAY - Total Expense: 883031, Program Service Expense: 753911, Management and General Expenses: 129120, Fundraising Expenses: ; CPC - LAB REFERRALS IN-KIND - Total Expense: 65475, Program Service Expense: 55901, Management and General Expenses: 9574, Fundraising Expenses: ; CPC - RX PT ASSISTANCE - Total Expense: 1623967, Program Service Expense: 1386504, Management and General Expenses: 237463, Fundraising Expenses: ; Contractual - OTHER CONTRACT SERVICES - Total Expense: XXX-XX-XXXX, Program Service Expense: 91799035, Management and General Expenses: 15722194, Fundraising Expenses: ; Contractual - Computer Services - Total Expense: 2418626, Program Service Expense: 2064965, Management and General Expenses: 353661, Fundraising Expenses: ; LICENSE & FEES - Total Expense: 35526080, Program Service Expense: 30331312, Management and General Expenses: 5194768, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -36672; Total - -36672; 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. CHC VENTURES INC 755 E MULBERRY AVE STE 200 San Antonio TX 78212 462393589 See Part VII TX See Part VII C Corporation 1 true false false false false false false false false false false false false false false false false false false false Schedule R, Part IV, Column (b) PRIMARY ACTIVITY: CHC VENTURES, INC. HAD NO ACTIVITY FOR FISCAL-YEAR 2025. Schedule R, Part IV, Column (d) DIRECT CONTROLLING ENTITY: BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.