2025-08-15T09:06:42-05:00 2024-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2023-10-01 550853118 CENTRAL TEXAS COMMUNITY HEALTH CENTERS CENT 5129789000 2115 KRAMER STE 100 AUSTIN TX 78758 NICHOLAS YAGODA CEO 5129789000 2025-08-12 1 1 SHANNON PETERSON P01281287 5123703200 2025-08-12 2023 2025-03-06 01:10:19Z COMMUNITYCARE NICHOLAS YAGODA 2115 KRAMER STE 100 AUSTIN TX 78758 245652894 0 X WWW.COMMUNITYCARETX.ORG X 2003 TX COMMUNITYCARE OPERATES 31 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 12 12 1544 0 0 0 29267705 29170695 180391713 204894896 759153 853001 0 0 210418571 234918592 0 0 0 0 123333011 141377409 0 0 0 79663221 100683847 202996232 242061256 7422339 -7142664 89220614 84572010 33379968 35440919 55840646 49131091 COMMUNITYCARE OPERATES 31 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 0 0 201113311 204894896 COMMUNITYCARE OPERATED 31 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 402,277 MEDICAL; 33,801 BEHAVIORAL HEALTH; 68,521 DENTAL; AND 11,700 THERAPY ENCOUNTERS IN FISCAL YEAR 2024 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. 201113311 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 71 0 1544 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 NON-CONSUMER BOARD MEMBER 1.00 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 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 TREASURER 1.00 X X 0 0 0 SEDORA R JEFFERSON NON-CONSUMER BOARD MEMBER 1.00 X 0 0 0 JOY SLOAN CHIEF FINANCIAL OFFICER 40.00 X 285196 0 39338 NICHOLAS YAGODA CHIEF MEDICAL OFFICER 40.00 X 374943 0 42112 TARA TROWER CHIEF STRATEGY OFFICER 40.00 X 230647 0 28525 CAMERENA YVONNE CHIEF NURSING OFFICER 40.00 X 249763 0 23885 FOURNIER JAESON CHEIF EXECUTIVE OFFICER 40.00 X 558515 0 35731 BAN NANCY CHIEF OPERATING OFICER 40.00 X 286899 0 38812 ANNA LOZOYA CHIEF RISK OFFICER 40.00 X 65883 0 7060 CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS 40.00 X 270909 0 30326 DAVID FRANCIS ESCAMILLA PHYSICIAN - FAMILY MEDICIN 40.00 X 256818 0 23977 REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN 40.00 X 274345 0 30790 CRISTIE PELLEGRINI VICE PRESIDENT OF PHARMACY SERVICES 40.00 X 236047 0 35537 ABAYOMI O FABIYI VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 197509 0 27728 RABIN KHERADPOUR PHYSICIAN - INTERNAL MEDICIN 40.00 X 282784 0 37908 JAMES LLOYD DENTIST 40.00 X 314161 0 28230 JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA 40.00 X 289954 0 33616 EDWIN MELENDEZ-MURPHY PHYSICIAN - FAMILY MEDICIN 40.00 X 271510 0 24867 OURANIA SERAFINA ROSSETOS PHYSICIAN - OB/GYN 40.00 X 271574 0 25372 4717457 0 513814 248 0 1 0 EPIC HOSTING 1979 MILKY WAY VERONA WI 53593 CLINICAL SOFTWARE 3778238 SETON UT AUSTIN DELL MEDICAL SCHOOL PO BOX 778769 CHICAGO IL 60677 CONTRACT LABOR 3644008 QUEST DIAGNOSTICS PO BOX 822510 PHILADELPHIA PA 19182 LAB SERVICES 2838961 PROPIO LS LLC DBA PROPIO LANGUAGE SERVI 10801 MASTIN STREET SITE 580 OVERLAND PARK KS 66210 INTERPRETATION SERVICES 2032927 AHI FACILITY SERVICES INC PO BOX 220 DEPT 2125 BETTENDORF IA 52722 HOUSEKEEPING SERVICES 1854136 57 27910266 1260429 29170695 PATIENT SERVICE REVENU 621300 187788553 187788553 SERVICE DELIVERY 621300 17106343 17106343 204894896 467181 467181 11120122 10734302 385820 385820 385820 234918592 204894896 0 853001 X 3653886 2874199 779687 108014283 84965570 23048713 6038372 4749869 1288503 15740654 12381822 3358832 7930214 6238019 1692195 239243 155950 83293 73061 47625 25436 22116721 19265644 2851077 363936 237230 126706 1550877 1010933 539944 6536885 4261042 2275843 9637403 6282102 3355301 1082446 961472 120974 28643 18671 9972 662509 431854 230655 353804 238645 115159 DRUGS, MEDICINE & SUPPL 50864897 49831538 1033359 BAD DEBT EXPENSE 7137478 7137478 OTHER EXPENSES 35944 23648 12296 242061256 201113311 40947945 0 14438414 6570922 14887547 15739424 5033955 3168727 19691493 20355245 703375 1021424 1089489 1195772 12630526 2245028 7867763 10385498 17849487 17849487 7659091 8285511 89220614 84572010 13954676 13442140 1036313 1417047 1900000 0 6106431 9316119 10382548 11265613 33379968 35440919 X 55840646 49131091 55840646 49131091 89220614 84572010 -7142664 433109 0 X X 0 1 X 1 1 1 X 13878706 18577341 21047184 29267705 29170695 111941631 13878706 18577341 21047184 29267705 29170695 111941631 111941631 48206 81248 515600 467181 1112235 113053866 797829766 0.99020 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7209831 992950 6216881 5323057 1212536 4110521 97638 39542 58096 10385498 OPERATING LEASE RIGHT OF USE ASSETS 8285511 8285511 CONTINGENT EARNOUT PAYABLE 2888081 OPERATING LEASE OBLIGATIONS 8377532 11265613 235351701 433109 433109 234918592 0 234918592 242061256 0 242061256 0 242061256 X X X X X 0 0 0 0 0 0 0 0 0 FOURNIER JAESON CHEIF EXECUTIVE OFFICER 443138 0 0 0 115377 0 18243 0 17488 0 594246 0 0 0 NICHOLAS YAGODA CHIEF MEDICAL OFFICER 320003 0 0 0 54940 0 19800 0 22312 0 417055 0 0 0 JAMES LLOYD DENTIST 84079 0 0 0 230082 0 18686 0 9544 0 342391 0 0 0 BAN NANCY CHIEF OPERATING OFICER 254243 0 0 0 32656 0 16500 0 22312 0 325711 0 0 0 JOY SLOAN CHIEF FINANCIAL OFFICER 245622 0 0 0 39574 0 17112 0 22226 0 324534 0 0 0 JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA 240418 0 0 0 49536 0 16357 0 17259 0 323570 0 0 0 RABIN KHERADPOUR PHYSICIAN - INTERNAL MEDICIN 218490 0 0 0 64294 0 15682 0 22226 0 320692 0 0 0 REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN 201961 0 0 0 72384 0 15565 0 15225 0 305135 0 0 0 CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS 219918 0 2500 0 48491 0 15028 0 15298 0 301235 0 0 0 OURANIA SERAFINA ROSSETOS PHYSICIAN - OB/GYN 207043 0 0 0 64531 0 15828 0 9544 0 296946 0 0 0 EDWIN MELENDEZ-MURPHY PHYSICIAN - FAMILY MEDICIN 220031 0 0 0 51479 0 15335 0 9532 0 296377 0 0 0 DAVID FRANCIS ESCAMILLA PHYSICIAN - FAMILY MEDICIN 187474 0 0 0 69344 0 14433 0 9544 0 280795 0 0 0 CAMERENA YVONNE CHIEF NURSING OFFICER 200017 0 0 0 49746 0 14692 0 9193 0 273648 0 0 0 CRISTIE PELLEGRINI VICE PRESIDENT OF PHARMACY SERVICES 185644 0 0 0 50403 0 13642 0 21895 0 271584 0 0 0 TARA TROWER CHIEF STRATEGY OFFICER 196662 0 0 0 33985 0 13300 0 15225 0 259172 0 0 0 ABAYOMI O FABIYI VICE PRESIDENT OF HUMAN RESOURCES 175039 0 0 0 22470 0 7617 0 20111 0 225237 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 782. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,798,101. MANAGEMENT AND GENERAL EXPENSES 100,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,899,044. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 82,983. MANAGEMENT AND GENERAL EXPENSES 44,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,305. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,240,459. MANAGEMENT AND GENERAL EXPENSES 2,097,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,337,885. OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,143,319. MANAGEMENT AND GENERAL EXPENSES 607,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,751,287. 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.