2021-11-15T15:15:01-06:00 2020-12-31 560574444 CHERRY BEKAERT LLP 221 W 6th Street Ste 1900 Austin TX 78701 990 2020-01-01 741356589 St David's Foundation STDA 5128796600 1303 San Antonio St No 500 Austin TX 78701 Amy Vaughan CFO 5128796600 2021-11-15 1 Amy Vaughan 999009999 Paula Wendling P00536805 5124796000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Edward B Burger 1303 San Antonio St No 500 Austin TX 78701 135505819 0 X www.stdavidsfoundation.org X 1924 TX St. David's Foundation will help improve the health and well-being of our most underserved Central Texas neighbors using our resources to reduce health inequity, increase access to healthcare focused on the whole person through integrated care, and support Central Texans in taking an active role in their health and healthcare needs. 17 17 95 50 0 0 94007 56693 136625475 132670000 2493247 2761256 3299 17870 139216028 135505819 66517511 59212800 0 0 11403652 11556311 0 0 0 7549955 6750528 85471118 77519639 53744910 57986180 1209179960 1367699413 55878060 25978391 1153301900 1341721022 X St. David's Foundation will help improve the health and well-being of our most underserved Central Texas neighbors using our resources to reduce health inequity, increase access to healthcare focused on the whole person through integrated care, and support Central Texans in taking an active role in their health and healthcare needs. 0 0 63523553 59212800 The reporting organization provides grants and corresponding program services to community organizations and indigent adults with the purpose of improving access to health care in Central Texas. 7826926 The reporting organization provides free dental care for low income children through Title 1 schools and for indigent adults in Central Texas who have no other access to services. This service is provided with fully equipped mobile dental clinics that are taken to the schools and safety-net agencies where the adults are located. Each clinic is staffed with full time dentists and support personnel. 132670000 The reporting organization controls hospitals dedicated to serving Central Texas under the community benefit standard and The Affordable Care Act. St. David's Healthcare Partnership includes hospitals, free-standing emergency rooms, ambulatory care centers, and urgent care centers. 71350479 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 86 0 1 95 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X Amy Vaughan 5128796600 1303 San Antonio Street Suite 500 Austin TX 78701 Darrick McGill Trustee 1.00 X 0 0 0 Marc Winkelman Trustee 1.00 X 0 0 0 Craig Hester Trustee 1.00 X 0 0 0 Karen Cole Trustee 1.00 X 0 0 0 Shannon Ratliff Sec'y to 6/30 & Vice Chair fr 7/1 10.00 1.00 X 0 0 0 Ray Bonilla Vice Chair to 6/30 & Chair fr 7/1 10.00 5.00 X 0 0 0 Chuck Treadwell Trustee 1.00 X 0 0 0 Ray Benson Trustee 1.00 X 0 0 0 John Murray Trustee 1.00 5.00 X 0 0 0 Lino Mendiola Trustee to 6/30 & Sec'y fr 7/1 10.00 X 0 0 0 H David Hughes Past BOG Ch to 6/30 & Ttee fr 7/1 1.00 1.00 X 0 0 0 Harriet O'Neill Trustee 1.00 X 0 0 0 Jerry Turner BOG Ch to 6/30. Past BOG Ch fr 7/1 1.00 5.00 X 0 0 0 Jim Prentice Trustee 1.00 X 0 0 0 Peter Pincoffs Past Ch to 6/30. BOG Ch fr 7/1 5.00 10.00 X 0 0 0 Maya Payne Smart Trustee 1.00 X 0 0 0 Betsy Abell Trustee 1.00 X 0 0 0 R Earl Maxwell to 1320 Outgoing CEO 40.00 5.00 X 213910 0 14707 Bobbie Barker VP of Community Investments 32.00 X 52378 0 6878 William Buster to 11120 Outgoing Executive Vice President 35.20 4.80 X 280252 0 38081 Cathy Iberg Vice President 10.00 X 229472 0 1386 Amy Vaughan CFO 36.00 4.00 X 184271 0 31424 Fernando X Pena Executive Vice President 30.00 10.00 X 361705 0 26473 Blake Holman CIO 32.00 8.00 X 230320 0 35872 Edward B Burger CEO/President 40.00 5.00 X 457823 0 19146 Rebecca Pastner VP of Evaluation & Strategic Learning 40.00 X 185397 0 42030 Shailee Gupta Chief Dental Officer 40.00 X 208118 0 42406 Ensy Atarod Lead Dentist 40.00 X 165789 0 40767 Caesar Collazo Staff Dentist 40.00 X 173521 0 41410 Mamatha Pasala Lead Dentist 40.00 X 165200 0 41236 Elodie Levy Lead Dentist 40.00 X 169861 0 39422 Abby Menke Lead Dentist 40.00 X 170724 0 41413 3248741 0 462651 36 0 1 0 Summit Rock Advisors LP 9 West 57th Street 12th Floor New York NY 10019 Investment Manager 405994 Edelman JP Morgan Chase NA 21992 Network Chicago IL 60673 Consulting 279198 Austin Central Park Pediatric Dentistry 1005 W 38th St Ste 200 Austin TX 78705 Complex Care 267585 Technology Navigators 6300 Bridgepoint Parkway Bldg 1 Su Austin TX 78730 Contracting Labor 262612 Community eConsult Network Inc 635 Main Street Middletown CT 06457 Consulting 182272 10 56693 56693 St. David's HealthCare Partnershi 621990 132670000 132670000 132670000 2761256 2761256 17870 17870 135505819 132670000 0 2779126 58240029 58240029 972771 972771 2563277 817819 1745458 6349053 5299347 1049706 413976 289143 124833 1725771 1431683 294088 504234 326930 177304 88193 40499 47694 105721 105721 827228 827228 1597752 837285 760467 130354 70575 59779 537831 330991 206840 446770 234369 212401 1076176 810227 265949 39786 35391 4395 117165 60306 56859 90747 90747 535952 385495 150457 354609 90810 263799 Complex Dental Care Sub 505530 505530 Dental Program Supplies 361594 361594 Sponsorships 224833 10500 214333 Repairs and Maintenance 199185 199185 -488898 -488898 77519639 71350479 6169160 0 97 100 21625656 23845245 43199062 42941434 3063465 2665341 7754432 3869510 3304038 3884922 718288475 889681804 419699167 404680567 1209179960 1367699413 698701 1733927 55179359 24076070 0 168394 55878060 25978391 X 1150668828 1339087766 2633072 2633256 1153301900 1341721022 1209179960 1367699413 57986180 130432942 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32998 32998 0 Part II-B, Line 1: The Schedule K-1 from St. David's Healthcare Partnership, LP (the "Partnership") included $32,998 of lobbying expenditures, which constituted the portion of the organization's annual association dues dedicated to lobbying activities. 2633072 184 2633256 2628551 4521 2633072 2623278 5273 2628551 2620553 2725 2623278 2619269 1284 2620553 1.00000 0 0 7754432 3869510 3884922 3884922 TIFF Partnership Investments 131834420 F Vanguard Funds 59871564 F State Street Funds 8047883 F JAZZ Funds 9044736 F Summit Rock Portfolios 657030346 F Upfront Funds 5370875 F Silverpoint Distressed Opportunity Fund 12137586 F ARCH Funds 6344394 F 889681804 St. David's Healthcare Partnership, LP, LLP 404680567 C 404680567 Due to SDCHF Initiatives 168598 Due from SDF Community Fund -204 168394 X Part V, Line 4: The Key Endowment funds will be used for nursing scholarships at Texas State University. Part X, Line 2: The Foundation, Holdings, Community Fund, and Initiatives are public, nonprofit 501(C)(3) organizations exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code, except to the extent they have unrelated business activities. As such, no provision for federal income taxes has been made in the accompanying consolidated financial statements related to these four entities. The Financial Accounting Standards Board (FASB) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's tax return to determine whether the tax positions are "more likely than not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined there are no material uncertain income tax positions. The Foundation's policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At December 31, 2020 and 2019, no interest or penalties have been or are required to be accrued. 1 1 X 1 X 1 X 500.000000000000 1 1 1 0 1 1 54677389 576268 54101121 0.07670 51578852 77263560 0 0.00000 0 0 106256241 77839828 54101121 0.07670 20225317 0 20225317 0.02870 2526624 0 2526624 0.00360 0 0 0.00000 464475 291968 172507 0.00020 59589074 0 59589074 0.08440 82805490 291968 82513522 0.11690 189061731 78131796 136614643 0.19360 0 1478260 0 163991515 155782415 8209100 X 1 1 1 St David's HealthCare Partnership LP LLP The Foundation owns a controlling interest in St. David's HealthCare 0.40590 0.00000 0.00000 2 Partnership, which operated four hospitals in Central Texas. 4 1 St David's Medical Center 919 E 32nd Street Austin TX 78705 www.stdavids.com 000035 X X X A 2 St David's North Austin Medical Center 12221 N Mopac Expwy Austin TX 78758 www.stdavids.com 008299 X X X X A 3 St David's South Austin Medical Center 901 W Ben White Blvd Austin TX 78704 www.stdavids.com 000602 X X X A 4 St David's Round Rock Medical Center 2400 Round Rock Ave Round Rock TX 78681 www.stdavids.com 000608 X X X A Facility Reporting Group A 0 0 1 X X X X X X X X X 19 1 1 1 1 X www.stdavidsfoundation.org/grantmaking/community-needs-assessments/ X X 1 20 1 www.stdavidsfoundation.org/grantmaking/community-needs-assessments/ 0 1 X 200.000000000000 500.000000000000 X X X X X 1 1 X X X 1 X www.stdavids.com/patients-visitors/charity-discount-policy.dot X www.stdavids.com/patients-visitors/charity-discount-policy.dot X www.stdavids.com/patients-visitors/charity-discount-policy.dot X X X X X X 1 X 0 X X X X 1 X 0 0 Part V, Section B Facility Reporting Group A Facility Reporting Group A consists of: - Facility 1: St. David's Medical Center, - Facility 2: St. David's North Austin Medical Center, - Facility 3: St. David's South Austin Medical Center, - Facility 4: St. David's Round Rock Medical Center Group A-Facility 1 -- St. David's Medical Center Part V, Section B, line 5: In preparation of the CHNA for Austin / Travis County, the reporting organization collaborated with Ascension Seton, Austin Public Health, Georgetown Health Foundation, and Baylor Scott and White. Through the collective effort, a focus group, interviews and online surveys were conducted from July 2018 to August 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the National Association of County and City Health Officials (NACCHO) Mobilizing for Action through Planning and Partnerships (MAPP) process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 40 people who represent the broad interests of Travis County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of five interviews, 504 unique door-to-door interviews surveys and six focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged over 550 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas Department of State Health Services HSR 7, Central Texas Food Bank, Lake Travis ISD, Central Texas Catholic Charities, St. John Episcopal Church, Pleasant Hill Branch Public Library, William Cannon Apartment Homes, Booker T. Washington Terraces Public Housing Complex, North Austin YMCA, Pflugerville Library, and East Austin Stakeholder Focus Group. In preparation of the CHNA for Bastrop County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation, and Bastrop County Cares. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 34 people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of six community input sessions and nine key informant interviews were conducted. Ultimately, the qualitative research engaged 39 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Smithville Hospital, Combined Community Action, Texas A&M AgriLife Extension Services, Veterans Affairs, Texas Association of Community Health Centers, Smithville School District, Bluebonnet Trails, Bastrop ISD, Ascension Catholic Church, and Lone Star Circle of Care. In preparation of the CHNA for Hays County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation and Baylor Scott and White. Through the collective effort, two community input sessions and nine interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 15 people who represent the broad interests of Hays County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of nine key informant interviews and two focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged 24 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Hays CISD, San Marcos Public Library, City of Buda, Texas Department of State Health Services HSR 7, Central Texas Catholic Charities, Central Texas Food Bank and Hays County Food Bank.In preparation of the CHNA for Williamson County, the reporting organization collaborated with the Williamson County and Cities Health District, the WilCo Wellness Alliance, Ascension Seton, Baylor Scott & White Health, Bluebonnet Trails Community Services, Georgetown Health Foundation, and Opportunities for Williamson and Burnet Counties, collectively referred to as the CHA Team. The CHA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The assessment process included both primary data generated by the partners and secondary data from external organizations. The team also gathered qualitative data through facilitated discussions, key informant interviews, paper and electronic surveys, and focus groups with residents and stakeholders. Trained facilitators conducted eight focus groups with community members from a variety of groups including youth, non-English speakers, older adults, healthcare systems staff, non-profit organizations, educational entities, and local governments. In all, the CHA process engaged more than 2,200 individual community members.In preparation of the CHNA for Caldwell County, the reporting organization collaborated with Ascension Seton. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. Representatives from the collaborating agencies made up a steering committee, which was responsible for designing the assessment. The steering committee members contributed contact information for five people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of two community input sessions and five key informant interviews were conducted. Ultimately, the qualitative research engaged 25 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas A&M University Extension Services, Texas Association of Community Health Centers of South Central Texas, Lockhart WIC Program Clinic, Lockhart City Library, and City of Luling. Group A-Facility 1 -- St. David's Medical Center Part V, Section B, line 6a: See response to Line 5 above. Group A-Facility 1 -- St. David's Medical Center Part V, Section B, line 6b: See response to Line 5 above. Group A-Facility 1 -- St. David's Medical Center Part V, Section B, line 7d: The Community Health Needs Assessments are made available on the facility's web page, www.stdavids.com/locations/st-davids-medical-center Group A-Facility 1 -- St. David's Medical Center Part V, Section B, line 11: The St. David's Foundation embraced the Affordable Care Act requirements to conduct community health needs assessments in the geographies of its medical facilities and create strategic implementation plans for each facility. St. David's augmented its area-based, collaborative, comprehensive community health planning efforts in Travis and Williamson Counties by leading similar assessments for Bastrop and Hays Counties and consolidating an assessment of community health needs across all communities in the medical facilities' geographies. The community health needs assessment (CHNA) process was data-led, evidence-based and reflective of key community partnerships.Several overarching themes emerged from synthesizing the quantitative and qualitative data of the CHNAs conducted in 2019. These needs informed the priorities, goals, objectives, and strategies of the St. David's Medical Center Strategic Implementation Plan. Need Areas: 1. Improved health and well-being of children 2. Improved health and well-being of women 3. Improved health and well-being of older adults4. Improved health and well-being in rural communities5. Health clinics to become community hubs for healthThese major findings from the CHNAs align well with the five established priority areas of St. David's Foundation as described in the detailed Strategic Implementation Plan, which can be found at www.stdavidsfoundation.org/community-needs-assessments. All areas highlighted by the CHNAs are being addressed by the 2020 Strategic Implementation Plan. This plan is meant to be reviewed annually and adjusted to accommodate revisions that merit attention. Group A-Facility 2 -- St. David's North Austin Medical Center Part V, Section B, line 5: In preparation of the CHNA for Austin / Travis County, the reporting organization collaborated with Ascension Seton, Austin Public Health, Georgetown Health Foundation, and Baylor Scott and White. Through the collective effort, a focus group, interviews and online surveys were conducted from July 2018 to August 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the National Association of County and City Health Officials (NACCHO) Mobilizing for Action through Planning and Partnerships (MAPP) process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 40 people who represent the broad interests of Travis County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of five interviews, 504 unique door-to-door interviews surveys and six focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged over 550 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas Department of State Health Services HSR 7, Central Texas Food Bank, Lake Travis ISD, Central Texas Catholic Charities, St. John Episcopal Church, Pleasant Hill Branch Public Library, William Cannon Apartment Homes, Booker T. Washington Terraces Public Housing Complex, North Austin YMCA, Pflugerville Library, and East Austin Stakeholder Focus Group. In preparation of the CHNA for Bastrop County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation, and Bastrop County Cares. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 34 people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of six community input sessions and nine key informant interviews were conducted. Ultimately, the qualitative research engaged 39 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Smithville Hospital, Combined Community Action, Texas A&M AgriLife Extension Services, Veterans Affairs, Texas Association of Community Health Centers, Smithville School District, Bluebonnet Trails, Bastrop ISD, Ascension Catholic Church, and Lone Star Circle of Care. In preparation of the CHNA for Hays County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation and Baylor Scott and White. Through the collective effort, two community input sessions and nine interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 15 people who represent the broad interests of Hays County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of nine key informant interviews and two focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged 24 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Hays CISD, San Marcos Public Library, City of Buda, Texas Department of State Health Services HSR 7, Central Texas Catholic Charities, Central Texas Food Bank and Hays County Food Bank.In preparation of the CHNA for Williamson County, the reporting organization collaborated with the Williamson County and Cities Health District, the WilCo Wellness Alliance, Ascension Seton, Baylor Scott & White Health, Bluebonnet Trails Community Services, Georgetown Health Foundation, and Opportunities for Williamson and Burnet Counties, collectively referred to as the CHA Team. The CHA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The assessment process included both primary data generated by the partners and secondary data from external organizations. The team also gathered qualitative data through facilitated discussions, key informant interviews, paper and electronic surveys, and focus groups with residents and stakeholders. Trained facilitators conducted eight focus groups with community members from a variety of groups including youth, non-English speakers, older adults, healthcare systems staff, non-profit organizations, educational entities, and local governments. In all, the CHA process engaged more than 2,200 individual community members. Group A-Facility 2 -- St. David's North Austin Medical Center Part V, Section B, line 6a: See response to Line 5 above. Group A-Facility 2 -- St. David's North Austin Medical Center Part V, Section B, line 6b: See response to Line 5 above. Group A-Facility 2 -- St. David's North Austin Medical Center Part V, Section B, line 7d: The Community Health Needs Assessments are made available on the facility's web page, www.stdavids.com/locations/st-davids-north-austin-medical-center. Group A-Facility 2 -- St. David's North Austin Medical Center Part V, Section B, line 11: The St. David's Foundation embraced the Affordable Care Act requirements to conduct community health needs assessments in the geographies of its medical facilities and create strategic implementation plans for each facility. St. David's augmented its area-based, collaborative, comprehensive community health planning efforts in Travis and Williamson Counties by leading similar assessments for Bastrop and Hays Counties and consolidating an assessment of community health needs across all communities in the medical facilities' geographies. The community health needs assessment (CHNA) process was data-led, evidence-based and reflective of key community partnerships.Several overarching themes emerged from synthesizing the quantitative and qualitative data of the CHNAs conducted in 2019. These needs informed the priorities, goals, objectives, and strategies of the St. David's North Austin Medical Center Strategic Implementation Plan. Need Areas: 1. Improved health and well-being of children 2. Improved health and well-being of women 3. Improved health and well-being of older adults4. Improved health and well-being in rural communities5. Health clinics to become community hubs for healthThese major findings from the CHNAs align well with the five established priority areas of St. David's Foundation as described in the detailed Strategic Implementation Plan, which can be found at www.stdavidsfoundation.org/community-needs-assessments. All areas highlighted by the CHNAs are being addressed by the 2020 Strategic Implementation Plan. This plan is meant to be reviewed annually and adjusted to accommodate revisions that merit attention. Group A-Facility 3 -- St. David's South Austin Medical Center Part V, Section B, line 5: In preparation of the CHNA for Austin / Travis County, the reporting organization collaborated with Ascension Seton, Austin Public Health, Georgetown Health Foundation, and Baylor Scott and White. Through the collective effort, a focus group, interviews and online surveys were conducted from July 2018 to August 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the National Association of County and City Health Officials (NACCHO) Mobilizing for Action through Planning and Partnerships (MAPP) process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 40 people who represent the broad interests of Travis County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of five interviews, 504 unique door-to-door interviews surveys and six focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged over 550 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas Department of State Health Services HSR 7, Central Texas Food Bank, Lake Travis ISD, Central Texas Catholic Charities, St. John Episcopal Church, Pleasant Hill Branch Public Library, William Cannon Apartment Homes, Booker T. Washington Terraces Public Housing Complex, North Austin YMCA, Pflugerville Library, and East Austin Stakeholder Focus Group. In preparation of the CHNA for Bastrop County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation, and Bastrop County Cares. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 34 people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of six community input sessions and nine key informant interviews were conducted. Ultimately, the qualitative research engaged 39 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Smithville Hospital, Combined Community Action, Texas A&M AgriLife Extension Services, Veterans Affairs, Texas Association of Community Health Centers, Smithville School District, Bluebonnet Trails, Bastrop ISD, Ascension Catholic Church, and Lone Star Circle of Care. In preparation of the CHNA for Hays County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation and Baylor Scott and White. Through the collective effort, two community input sessions and nine interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 15 people who represent the broad interests of Hays County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of nine key informant interviews and two focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged 24 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Hays CISD, San Marcos Public Library, City of Buda, Texas Department of State Health Services HSR 7, Central Texas Catholic Charities, Central Texas Food Bank and Hays County Food Bank.In preparation of the CHNA for Williamson County, the reporting organization collaborated with the Williamson County and Cities Health District, the WilCo Wellness Alliance, Ascension Seton, Baylor Scott & White Health, Bluebonnet Trails Community Services, Georgetown Health Foundation, and Opportunities for Williamson and Burnet Counties, collectively referred to as the CHA Team. The CHA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The assessment process included both primary data generated by the partners and secondary data from external organizations. The team also gathered qualitative data through facilitated discussions, key informant interviews, paper and electronic surveys, and focus groups with residents and stakeholders. Trained facilitators conducted eight focus groups with community members from a variety of groups including youth, non-English speakers, older adults, healthcare systems staff, non-profit organizations, educational entities, and local governments. In all, the CHA process engaged more than 2,200 individual community members.In preparation of the CHNA for Caldwell County, the reporting organization collaborated with Ascension Seton. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. Representatives from the collaborating agencies made up a steering committee, which was responsible for designing the assessment. The steering committee members contributed contact information for five people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of two community input sessions and five key informant interviews were conducted. Ultimately, the qualitative research engaged 25 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas A&M University Extension Services, Texas Association of Community Health Centers of South Central Texas, Lockhart WIC Program Clinic, Lockhart City Library, and City of Luling. Group A-Facility 3 -- St. David's South Austin Medical Center Part V, Section B, line 6a: See response to Line 5 above. Group A-Facility 3 -- St. David's South Austin Medical Center Part V, Section B, line 6b: See response to Line 5 above. Group A-Facility 3 -- St. David's South Austin Medical Center Part V, Section B, line 7d: The Community Health Needs Assessments are made available on the facility's web page, www.stdavids.com/locations/st-davids-south-austin-medical-center Group A-Facility 3 -- St. David's South Austin Medical Center Part V, Section B, line 11: The St. David's Foundation embraced the Affordable Care Act requirements to conduct community health needs assessments in the geographies of its medical facilities and create strategic implementation plans for each facility. St. David's augmented its area-based, collaborative, comprehensive community health planning efforts in Travis and Williamson Counties by leading similar assessments for Bastrop and Hays Counties and consolidating an assessment of community health needs across all communities in the medical facilities' geographies. The community health needs assessment (CHNA) process was data-led, evidence-based and reflective of key community partnerships.Several overarching themes emerged from synthesizing the quantitative and qualitative data of the CHNAs conducted in 2019. These needs informed the priorities, goals, objectives, and strategies of the St. David's South Austin Medical Center Strategic Implementation Plan. Need Areas: 1. Improved health and well-being of children 2. Improved health and well-being of women 3. Improved health and well-being of older adults4. Improved health and well-being in rural communities5. Health clinics to become community hubs for healthThese major findings from the CHNAs align well with the five established priority areas of St. David's Foundation as described in the detailed Strategic Implementation Plan, which can be found at www.stdavidsfoundation.org/community-needs-assessments. All areas highlighted by the CHNAs are being addressed by the 2020 Strategic Implementation Plan. This plan is meant to be reviewed annually and adjusted to accommodate revisions that merit attention. Group A-Facility 4 -- St. David's Round Rock Medical Center Part V, Section B, line 5: In preparation of the CHNA for Austin / Travis County, the reporting organization collaborated with Ascension Seton, Austin Public Health, Georgetown Health Foundation, and Baylor Scott and White. Through the collective effort, a focus group, interviews and online surveys were conducted from July 2018 to August 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the National Association of County and City Health Officials (NACCHO) Mobilizing for Action through Planning and Partnerships (MAPP) process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 40 people who represent the broad interests of Travis County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of five interviews, 504 unique door-to-door interviews surveys and six focus groups with community stakeholders were conducted. Ultimately, the qualitative research engaged over 550 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Texas Department of State Health Services HSR 7, Central Texas Food Bank, Lake Travis ISD, Central Texas Catholic Charities, St. John Episcopal Church, Pleasant Hill Branch Public Library, William Cannon Apartment Homes, Booker T. Washington Terraces Public Housing Complex, North Austin YMCA, Pflugerville Library, and East Austin Stakeholder Focus Group. In preparation of the CHNA for Bastrop County, the reporting organization collaborated with Ascension Seton, Georgetown Health Foundation, and Bastrop County Cares. Through the collective effort, key informant interviews were conducted in August of 2018 with leaders from a wide range of organizations in different sectors, community stakeholders, and residents to gauge their perceptions of the community, their health concerns, and what programming, services, or initiatives are most needed to address these concerns. The CHNA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The steering committee members contributed contact information for 34 people who represent the broad interests of Bastrop County and who are knowledgeable about its health-related issues. The steering committee then prioritized potential interviewees, paying attention to factors such as type of work and work place. A total of six community input sessions and nine key informant interviews were conducted. Ultimately, the qualitative research engaged 39 individuals in discussions about the health issues they deemed critical in their community. Organizations represented by these individuals include Smithville Hospital, Combined Community Action, Texas A&M AgriLife Extension Services, Veterans Affairs, Texas Association of Community Health Centers, Smithville School District, Bluebonnet Trails, Bastrop ISD, Ascension Catholic Church, and Lone Star Circle of Care. In preparation of the CHNA for Williamson County, the reporting organization collaborated with the Williamson County and Cities Health District, the WilCo Wellness Alliance, Ascension Seton, Baylor Scott & White Health, Bluebonnet Trails Community Services, Georgetown Health Foundation, and Opportunities for Williamson and Burnet Counties, collectively referred to as the CHA Team. The CHA Team used the NACCHO MAPP process as a proven systematic framework for identifying community health needs and the resources for meeting those needs. The assessment process included both primary data generated by the partners and secondary data from external organizations. The team also gathered qualitative data through facilitated discussions, key informant interviews, paper and electronic surveys, and focus groups with residents and stakeholders. Trained facilitators conducted eight focus groups with community members from a variety of groups including youth, non-English speakers, older adults, healthcare systems staff, non-profit organizations, educational entities, and local governments. In all, the CHA process engaged more than 2,200 individual community members. Group A-Facility 4 -- St. David's Round Rock Medical Center Part V, Section B, line 6a: See response to Line 5 above. Group A-Facility 4 -- St. David's Round Rock Medical Center Part V, Section B, line 6b: See response to Line 5 above. Group A-Facility 4 -- St. David's Round Rock Medical Center Part V, Section B, line 7d: The Community Health Needs Assessments are made available on the facility's web page, www.stdavids.com/locations/st-davids-round-rock-medical-center Group A-Facility 4 -- St. David's Round Rock Medical Center Part V, Section B, line 11: The St. David's Foundation embraced the Affordable Care Act requirements to conduct community health needs assessments in the geographies of its medical facilities and create strategic implementation plans for each facility. St. David's augmented its area-based, collaborative, comprehensive community health planning efforts in Travis and Williamson Counties by leading similar assessments for Bastrop and Hays Counties and consolidating an assessment of community health needs across all communities in the medical facilities' geographies. The community health needs assessment (CHNA) process was data-led, evidence-based and reflective of key community partnerships.Several overarching themes emerged from synthesizing the quantitative and qualitative data of the CHNAs conducted in 2019. These needs informed the priorities, goals, objectives, and strategies of the St. David's Round Rock Medical Center Strategic Implementation Plan. Need Areas: 1. Improved health and well-being of children 2. Improved health and well-being of women 3. Improved health and well-being of older adults4. Improved health and well-being in rural communities5. Health clinics to become community hubs for healthThese major findings from the CHNAs align well with the five established priority areas of St. David's Foundation as described in the detailed Strategic Implementation Plan, which can be found at www.stdavidsfoundation.org/community-needs-assessments. All areas highlighted by the CHNAs are being addressed by the 2020 Strategic Implementation Plan. This plan is meant to be reviewed annually and adjusted to accommodate revisions that merit attention. 2 1 - Bailey Square Ambulatory Surgical Center 1111 W 34th St 400 Austin TX 78705 Ambulatory Surgery Center 2 - South Austin Surgery Center 4307 James Casey St Austin TX 78745 Ambulatory Surgery Center Part I, Line 3c: In compliance with IRC Section 501(r), the hospitals provide 100% financial assistance (Charity Care) for eligible patients with income equal to or less than 200% of the Federal Poverty Guidelines (FPG). For eligible patients with income over 200% FPG and equal to 500% or less than FPG, discounts are provided on a sliding scale. Eligibility is determined using various sources of documentation and income verification. Throughout 2020, the accounts for individuals without any health insurance who live in low income zip codes and who failed to respond to collection efforts were removed from accounts receivable and treated as charity care. Part I, Line 7: The hospitals utilize the cost to charge ratio from the audited financial statements. Part I, Ln 7 Col(f): Bad debts are excluded from the calculation of total expenses. Part II, Community Building Activities: All of the hospitals are active in the community promoting health of Central Texans. The Foundation provides significant grants each year to numerous agencies and local safety net clinics. The Foundation focuses its funding on five key areas that will improve the health and health care of all Central Texans. Part III, Line 4: St. David's Foundation's proportionate share of bad debt expense from its ownership interest in St. David's Healthcare Partnership, LP, LLP (the "Partnership") is reported on Schedule H, Part III, Line 2. Following is the footnote to the Partnership's audited financial statements which describes bad debt expense:"The SDHP [the Partnership] records a provision for doubtful accounts (based primarily on historical collection experience) related to uninsured accounts at the estimated net self-pay revenues the Partnership expects to collect. Adverse changes in general economic conditions, business office operations, payor mix, or trends in federal or state governmental health coverage could affect the Partnership's collection of accounts receivable, cash flows, and results of operations." Part III, Line 8: The amounts reported on Part III, Lines 5-7 have been determined by aggregating the information from the individual facility cost report(s) for each of the Hospitals operated by SDHP [St. David's Healthcare Partnership, LP, LLP]. The Hospitals operated by SDHP may have cost report year ends other than December 31, 2020. Accordingly, for a facility with a non-calendar cost report year end, the cost report that was filed for the cost report year end that ended during 2020 was utilized. It is important to note that amounts included in lines 5-7 do not include Medicare revenue and related cost for freestanding ambulatory surgery services and for physician services. Part III, Line 9b: The hospital facilities do not take any actions listed in Schedule H, Part V, Section B, Lines 18 and 19. The facilities write off all charity care and in compliance with IRC Section 501(r), do not pursue collection on patients who qualify for charity care. Part III, Line 1: Hospitals controlled by the Foundation determine bad debt and charity care in accordance with GAAP and with IRC Section 501(r). Whether bad debt is determined in accordance with Statement 15 requirements is a more difficult issue. Statement 15 requires hospitals to recognize revenue only when collections are reasonably assured and for an amount that is determinable. Most hospitals, including those controlled by the Foundation, use mathematical models based on prior history to determine the percentage of patient billings that is likely to result in bad debt.For this reason, and out of an abundance of caution, the Foundation has answered "no" to whether Statement 15 is followed. Despite the best efforts of HMFA to assist hospitals in determining the difference between patients who have the capacity to pay for their care but won't pay and patients who lack the capacity to pay, the determination always involves judgment. However, the hospitals controlled by the Foundation determine charity care on the core principles set forth in Statement 15, including specific criteria for charity care, a specific time of determination, record keeping, disclosure of the charity care policy and valuation of charity care at cost. Part I, Lines 6a and 6b: St. David's Healthcare Partnership, LP, LLP files annual Statements of Community Benefits as required by the Texas Department of State Health Services. Part VI, Line 2: The Partnership Strategic Planning Process continually assesses and addresses the needs of the community. The Foundation recently participated in a capacity study for the surrounding service area to assess the overall community needs. The Foundation's Grants Program addresses the needs of the service area. Part VI, Line 3: Each hospital posts a summary of its charity care policy in admission areas, emergency rooms, and other areas where eligible patients are likely to be present. The hospitals' Condition of Admission consent informs the patients that they may be eligible for financial assistance or charity care and they may request information about these programs. A summary of the financial assistance program is provided to the patient during the intake and discharge processes. Patients are informed of availability of various government benefits, such as Medicaid, and receive assistance with the qualification for such programs, where applicable. Part VI, Line 4: The hospitals are located in Travis and Williamson counties. The patients are predominately from Travis, Williamson and Hays counties. The Foundation's grant program recipients closely align with patient demographics served at the hospitals. Part VI, Line 5: The hospitals operate as exempt hospitals; they have open emergency rooms and medical staff. The Foundation invests its share of earnings from the hospitals into programs in Central Texas that increase access to healthcare. Part VI, Line 6: The Foundation is a general partner in St. David's Healthcare, a hospital system that meets the Community Benefit Standard and the requirements of the Affordable Care Act in delivering hospital care to Central Texas. In addition, the Foundation has assessed the unmet healthcare needs of Central Texas and uses the earnings from the hospitals to meet those needs in many ways. The Foundation makes grants to charities in Central Texas meeting the healthcare needs of the indigent. The Foundation also makes grants to educational institutions to support medical education. The Foundation's affiliates give needs-based scholarships to students pursuing healthcare careers. In addition, the Foundation provides free dental care to the children in 35 low income schools and to the adult patients of safety net clinics in Central Texas, and it pays for discounted eye exams and eyeglasses for low income Central Texans. Part VI, Line 7, Reports Filed With States TX 1 A Gift of Time - Adult Day Care 213 Red Poppy Trail Georgetown TX 78627 813155739 501(c)(3) 213142 Health Access Grant Acts of Love Early Childhood Education Center 207 Sonny Dr Ste 104 Leander TX 78641 821922634 501(c)(3) 32000 Health Access Grant Advocacy Outreach 200 Depot Street Elgin TX 78621 742625197 501(c)(3) 30000 Health Access Grant Affordable Central Texas 2525 Wallingwood Dr Bldg 13 Austin TX 78746 813188845 501(c)(3) 425000 Health Access Grant African American Youth Harvest Foundation 6633 Hwy 290 East Suite 307 Austin TX 78723 208592001 501(c)(3) 26293 Health Access Grant AIDS Services of Austin 7215 Cameron Rd Austin TX 78752 742440845 501(c)(3) 1485718 Health Access Grant Alliance for African American Health in Central Texas 2112 E 21st Steet Austin TX 78722 203820579 501(c)(3) 88000 Health Access Grant Allison Orr Dance Inc aka Forklift Danceworks 2023 E Cesar Chavez St Austin TX 78702 010812720 501(c)(3) 101043 Health Access Grant Alzheimer's Association Capital of Texas Chapter 5508 Highway 290 West Suite 206 Austin TX 78735 133039601 501(c)(3) 176518 Health Access Grant Alzheimer's Texas Inc 7719 Wood Hollow Dr Ste 157 Austin TX 78731 742286105 501(c)(3) 109726 Health Access Grant American Youthworks 1901 E Ben White Blvd Austin TX 78741 742197942 501(c)(3) 120000 Health Access Grant Any Baby Can 6207 Sheridan Avenue Austin TX 78723 742684335 501(c)(3) 731624 Health Access Grant Art Spark Texas 3710 Cedar Street Austin TX 78705 742863338 501(c)(3) 81066 Health Access Grant Ascension Catholic Church 905 Water Street Bastrop TX 78602 742328196 501(c)(3) 75000 Health Access Grant Asian American Resource Center Inc 704 E Wonsley Dr Austin TX 78753 141970703 501(c)(3) 75000 Health Access Grant Austin Area Urban League Inc 8011A Cameron Road Suite A-100 Austin TX 78754 741890518 501(c)(3) 310460 Health Access Grant Austin Bat Cave PO Box 4762 Austin TX 78765 463593848 501(c)(3) 201339 Health Access Grant Austin Black Physicians Association Inc 3305 Steck Ave Suite 200 Austin TX 78757 812627234 501(c)(3) 50000 Health Access Grant Austin Children's Museum 1830 Simond Ave Austin TX 78723 742288789 501(c)(3) 175533 Health Access Grant Austin Child Guidance Center 810 W 45th St Austin TX 78751 741166783 501(c)(3) 628327 Health Access Grant Austin Chinese-American Network 7316 Fabion Dr Austin TX 78759 820847511 501(c)(3) 20000 Health Access Grant Austin City Lutherans 7210 Brush Country Road Austin TX 78749 824682864 501(c)(3) 20000 Health Access Grant Austin Clubhouse PO Box 300568 Austin TX 78703 900505527 501(c)(3) 213185 Health Access Grant Austin Community Foundation for the Capital Area 4315 Guadalupe Ste 300 Austin TX 78751 741934031 501(c)(3) 157360 Health Access Grant Austin Cops for Charities 5817 Wilcab Rd Austin TX 78721 261125268 501(c)(3) 60000 Health Access Grant Austin Diaper Bank 8711 Burnet Road Suite B34 Austin TX 78757 800931841 501(c)(3) 20000 Health Access Grant Austin Groups for the Elderly 3710 Cedar St Box 2 Austin TX 78705 742431028 501(c)(3) 1318730 Health Access Grant Austin Health Commons 2200 Riverview St Austin TX 78702 812872043 501(c)(3) 140000 Health Access Grant Austin Latinoa Lesbian & Gay Organization (Allgo) 701 Tillery St Ste 4 Austin TX 78702 742495181 501(c)(3) 80000 Health Access Grant Austin Parks Foundation 507 Calles Street Suite 116 Austin TX 78702 742648803 501(c)(3) 238976 Health Access Grant Austin Parks & Recreation Department 200 S Lamar Blvd Austin TX 78704 746000085 City of Austin 199122 Health Access Grant Austin Pathways 6002 Oakclaire Ln Austin TX 78735 461330217 501(c)(3) 12378 Health Access Grant Austin Presbyterian Theological Seminary 100 E 27th St Austin TX 78705 741143056 501(c)(3) 41000 Health Access Grant Austin Public Education Foundation 1111 W 6th Austin TX 78703 742654168 501(c)(3) 1840393 Health Access Grant Austin Recovery 4201 South Congress Ave No 202 Austin TX 78745 741609108 501(c)(3) 1168284 Health Access Grant Austin Speech Labs 7800 Shoal Creek Blvd Ste 136-S Austin TX 78757 262137242 501(c)(3) 78592 Health Access Grant Austin Tenants Council 205 Chicon St Austin TX 78702 237312901 501(c)(3) 75000 Health Access Grant Austin Travis County Integral Care PO Box 3548 Austin TX 78764 741547909 501(c)(3) 1680982 Health Access Grant Austin UP PO Box 29874 Austin TX 78755 383945674 501(c)(3) 25000 Health Access Grant Austin Voices for Education and Youth 5221 Ledesma Rd Austin TX 78721 743017284 501(c)(3) 75000 Health Access Grant Austin Youth Leadership & Counseling 301 Blackberry Dr Austin TX 78745 475014459 501(c)(3) 10000 Health Access Grant Avance-Austin Inc 4900 Gonzales Street Austin TX 78702 911916705 501(c)(3) 806656 Health Access Grant The Barnabas Connection 501 Old Kyle Rd bldg 2 Ste A Wimberley TX 78676 463897153 501(c)(3) 25000 Health Access Grant Bastrop Community Cares 301 Highway 71 W Ste 111 Bastrop TX 78602 550853118 501(c)(3) 255000 Health Access Grant Bastrop County Cares 804 Pecan St Bastrop TX 78602 473250104 501(c)(3) 400000 Health Access Grant Bastrop County Emergency Food Bank 806 Fayette St Bastrop TX 78602 742485884 501(c)(3) 160281 Health Access Grant Bastrop County Long Term Recovery Team 150 Settlement Drive Ste B2 Bastrop TX 78602 454463754 501(c)(3) 20000 Health Access Grant Bastrop County Women's Shelter 431 Old Austin Hwy Bastrop TX 78602 742304542 501(c)(3) 189125 Health Access Grant Big Brothers Big Sisters of Central Texas 4800 Manor Rd Bldg K Austin TX 78723 741678586 501(c)(3) 25000 Health Access Grant Black Doulas for Black Mamas 2900 W Anderson Ln Ste C200-310 Austin TX 78757 825265336 501(c)(3) 25000 Health Access Grant Blanco River Regional Recovery Team 801 Columbia St San Marcos TX 78666 474930663 501(c)(3) 10000 Health Access Grant Bluebonnet Trails Community MHMR Center 1009 N Georgetown St Round Rock TX 78664 742795332 501(c)(3) 56656 Health Access Grant Book Boosters Inc 5212 Scottish Thistle Dr Austin TX 78739 742652688 501(c)(3) 10000 Health Access Grant BookSpring 2006 Greenbrook Parkway Austin TX 78723 742542664 501(c)(3) 41814 Health Access Grant Boys and Girls Club of East Williamson County 2500 North Drive Taylor TX 76574 832330323 501(c)(3) 154821 Health Access Grant Boys and Girls Club of Central Texas Inc 703 N 8th Street Killeen TX 76541 262132885 501(c)(3) 60000 Health Access Grant Boys and Girls Club of the Austin Area 6648 Ed Bluestein Blvd Austin TX 78723 746087356 501(c)(3) 253554 Health Access Grant Breakthrough Austin 1050 East 11th Street Suite 350 Austin TX 78702 742991346 501(c)(3) 10000 Health Access Grant Brighter Bites PO Box 25456 Houston TX 77265 474070026 501(c)(3) 75000 Health Access Grant Caldwell County Christian Foundation 901 Bois DArc Street Lockhart TX 78644 741930729 501(c)(3) 25000 Health Access Grant Camp Fire Central Texas PO Box 303040 Austin TX 78703 741552713 501(c)(3) 182760 Health Access Grant Capacity Catalyst 1621 West 6th Street Austin TX 78703 825417593 501(c)(3) 15000 Health Access Grant Capital Area Initiatives Foundation Inc 6800 Burleson Rd Ste 165 Austin TX 78744 742934978 501(c)(3) 340867 Health Access Grant Capital Area Parkinson's Society PO Box 27565 Austin TX 78755 742376122 501(c)(3) 15000 Health Access Grant Capital Idea PO Box 1784 Austin TX 78767 742893041 501(c)(3) 2001132 Health Access Grant Capitol Broadcasting Association 3001 N Lamar Suite 100 Austin TX 78705 746076827 501(c)(3) 40000 Health Access Grant Caritas of Austin 611 Neches St Austin TX 78701 741909670 501(c)(3) 15000 Health Access Grant Casa Marianella 821 Gunter Street Austin TX 78702 742377341 501(c)(3) 100000 Health Access Grant Catholic Charities of Central Texas 1625 Rutherford Lane Austin TX 78754 742928450 501(c)(3) 117457 Health Access Grant Cedar Creek United Methodist Church 5630 FM 535 Cedar Creek TX 78612 501(c)(3) 8000 Health Access Grant Center for Child Protection 8509 FH 969 Bldg C Austin TX 78724 742562585 501(c)(3) 526960 Health Access Grant Center for Survivors of Torture 9415 Burnet Road Suite 201 Austin TX 78758 752872010 501(c)(3) 70000 Health Access Grant Central Presbyterian Church 200 E 8th St Austin TX 78701 741238445 501(c)(3) 25000 Health Access Grant Central Texas Allied Health Institute 13203 Viento Del Sur Manchaca TX 78652 831515596 501(c)(3) 75000 Health Access Grant Central Texas Food Bank 6500 Metropolis Drive Austin TX 78744 742217350 501(c)(3) 637946 Health Access Grant Central Texas Palliative Care Associates 4107 Spicewood Springs Rd Ste 100 Austin TX 78759 743000910 501(c)(3) 450457 Health Access Grant Cerebral Palsy Awareness Transition Hope 5501-A Balcones No 160 Austin TX 78731 464017671 501(c)(3) 20000 Health Access Grant City of Elgin Parks and Recreation Department 361 N HWY 95 Elgin TX 78621 City of Elgin 199909 Health Access Grant City of Lockhart 308 W San Antonio St Lockhart TX 78644 City of Lockhart 262500 Health Access Grant City of Luling 509 E Crockett Luling TX 78648 City of Luling 460000 Health Access Grant City of Manor 105 E Eggleston Manor TX 78653 City of Manor 25000 Health Access Grant City of Smithville 317 Main Street Smithville TX 78957 City of Smithville 181750 Health Access Grant Coalition of Texans with Disabilities 1716 San Antonio St Austin TX 78701 742071160 501(c)(3) 28200 Health Access Grant Combined Commmunity Action Inc 165 W Austin St Giddings TX 78942 741548511 501(c)(3) 120948 Health Access Grant CommuniCare Health Center 3066 East Commerce St San Antonio TX 78220 741724391 501(c)(3) 2598684 Health Access Grant Communication Service for the Deaf Inc 2028 E Ben White Blvd STE 240 5250 Austin TX 78741 460332149 501(c)(3) 50000 Health Access Grant Communities in Schools 3000 S IH 35 Austin TX 78704 742369020 501(c)(3) 1772565 Health Access Grant Community Action Inc of Central Texas 215 S Reimer Ave San Marcos TX 78666 741541726 501(c)(3) 545852 Health Access Grant Community Cupboard 114 Depot Street Elgin TX 78621 742663132 501(c)(3) 10000 Health Access Grant Community eConsult Network Inc 635 Main Street Middletown CT 06457 810690892 501(c)(3) 182272 Health Access Grant Community Health Centers of South Central Texas 228 St George St Gonzales TX 78629 741548089 501(c)(3) 3765289 Health Access Grant Community Pathways Organization 155 Hillcrest Lane Suite B Liberty Hill TX 78642 843347224 501(c)(3) 10000 Health Access Grant Con Mi Madre 1825 Fortview Rd Ste 114 Austin TX 78704 262034766 501(c)(3) 75000 Health Access Grant Connections Individual and Family Services Inc 1414 W San Antonio Street New Braunfels TX 78130 742179169 501(c)(3) 25500 Health Access Grant Council On At-Risk Youth 3710 Cedar St Ste 23 Austin TX 78705 742921243 501(c)(3) 247831 Health Access Grant Court Appointed Special Advocates of Travis County 7600 Chevy Chase Dr Ste 200 Austin TX 78752 742369123 501(c)(3) 105000 Health Access Grant Creative Action Project 2921 E 17th Street Bldg B Box 7 Austin TX 78702 742856925 501(c)(3) 144705 Health Access Grant DJ Bling Foundation 1303 Pine St Bastrop TX 78602 812712838 501(c)(3) 25000 Health Access Grant Dress for Success Austin 701 Tillery Suite A5 Box 11 Austin TX 78702 134220559 501(c)(3) 10000 Health Access Grant Dripping Springs Helping Hands Inc 28708 Ranch Road 12 Dripping Springs TX 78620 742599819 501(c)(3) 24000 Health Access Grant Drive A Senior PO Box 743 Georgetown TX 78627 203414707 501(c)(3) 295571 Health Access Grant E4 Youth Inc 4302 Airport Blvd Austin TX 78722 462878544 501(c)(3) 80000 Health Access Grant Ecology Action of Texas Inc PO Box 1927 Austin TX 78767 741696145 501(c)(3) 200163 Health Access Grant Economic Growth Business Incubator 1144 Airport Blvd Ste 260 Austin TX 78702 900128899 501(c)(3) 71628 Health Access Grant El Buen Samaritano 7000 Woodhue Austin TX 78745 742488682 501(c)(3) 523208 Health Access Grant Ending Community Homelessness Coalition Inc 300 E Highland Mall Blvd 200 Austin TX 78752 274449243 501(c)(3) 697173 Health Access Grant Excellence and Advancement Foundation 809 Indian Run Dr Pflugerville TX 78660 472738914 501(c)(3) 40000 Health Access Grant Faith in Action Senior Access 10633 Lake Creek Pkwy inside Anderson Mill Bap Austin TX 78750 742431073 501(c)(3) 10000 Health Access Grant Faith Preschool 2701 S Lamar Blvd Austin TX 78704 823669150 501(c)(3) 25000 Health Access Grant Family Eldercare 2210 Hancock Dr Austin TX 78756 742286387 501(c)(3) 1177556 Health Access Grant Family Independence Initiative PO Box 71363 Oakland CA 94612 020784790 501(c)(3) 980000 Health Access Grant Farmshare Austin 3608 River Road Cedar Creek TX 78621 461200713 501(c)(3) 20000 Health Access Grant Financial Literacy Coalition of Central Texas 3616 Far West Blvd St 117- 117 Austin TX 78731 800078300 501(c)(3) 30000 Health Access Grant Florence's Comfort House Inc 515 Kemp St Austin TX 78741 742879635 501(c)(3) 10000 Health Access Grant Foundation Communities 3036 S First St Austin TX 78704 742563260 501(c)(3) 3445219 Health Access Grant Friends of the Children - Austin 1023 Springdale Rodad Bldg 13C Austin TX 78721 822604098 501(c)(3) 75000 Health Access Grant Friends of the Library Smithville Texas 507 Main Street Smithville TX 78957 850337384 501(c)(3) 15050 Health Access Grant Front Steps PO Box 684519 Austin TX 78768 742824054 501(c)(3) 217525 Health Access Grant Georgetown Caring Place PO Box 1215 Georgetown TX 78627 742386902 501(c)(3) 312256 Health Access Grant Georgetown Project 2308 Old Airport Rd Georgetown TX 78626 742807713 501(c)(3) 75000 Health Access Grant Ghisallo Foundation 911 Walter Street Austin TX 78702 453031077 501(c)(3) 257388 Health Access Grant Girls Empowerment Network 2801 S-IH 35 Suite 110 Austin TX 78741 742837732 501(c)(3) 25000 Health Access Grant Giving Austin Labor Support Inc 718 Clear Springs Hollow Buda TX 78610 273448123 501(c)(3) 25000 Health Access Grant GO AustinVamos Austin 3710 Cedar St Ste 230 Austin TX 78705 830915321 501(c)(3) 280591 Health Access Grant God's Way Christian Baptist Church Association 605 Stansted Manor Dr Pflugerville TX 78660 742851796 501(c)(3) 9100 Health Access Grant Golden Age Home Assisted Living 1505 South Main Street Lockhart TX 78644 741369594 501(c)(3) 65015 Health Access Grant Goodwill Industries of Central Texas 1015 Norwood Park Blvd Austin TX 78753 741322808 501(c)(3) 622504 Health Access Grant Greater San Marcos Youth Council 1402 IH 35 North San Marcos TX 78666 742553659 501(c)(3) 30000 Health Access Grant HACA Scholarship Foundation Inc 1124 S IH-35 Austin TX 78704 272133452 501(c)(3) 75000 Health Access Grant Half Helen Foundation PO Box 14011 Austin TX 78761 462808051 501(c)(3) 150000 Health Access Grant Hand to Hold 13740 Research Blvd Suite L5 Austin TX 78750 273802900 501(c)(3) 75000 Health Access Grant The HATC Foundation 502 E Highland Mall Blvd Ste 106-B Austin TX 78752 823980815 501(c)(3) 40000 Health Access Grant Hays-Caldwell Women's Center PO Box 234 San Marcos TX 78667 742020505 501(c)(3) 384095 Health Access Grant Hays County Food Bank 220 Herndon Street San Marcos TX 78666 742331781 501(c)(3) 25000 Health Access Grant Health Alliance for Austin Musicians PO Box 301496 Austin TX 78703 741934031 501(c)(3) 620435 Health Access Grant Healthy Futures of Texas 2300 W Commerce 212 San Antonio TX 78207 205793076 501(c)(3) 100000 Health Access Grant Helping the Aging Needy and Disabled 3227 E 5th Street Austin TX 78702 741888198 501(c)(3) 100000 Health Access Grant Helping Hand Home for Children 3804 Avenue B Austin TX 78751 741144638 501(c)(3) 150000 Health Access Grant Hill Country Community Ministries Inc PO Box 1064 Leander TX 78646 742309435 501(c)(3) 40000 Health Access Grant Hope Medical Clinic 8101 Cameron Road Suite 101 Austin TX 78754 454931906 501(c)(3) 22500 Health Access Grant HopeAustin 13809 Research Blvd Suite 810 Austin TX 78750 473370326 501(c)(3) 14000 Health Access Grant Hospice Austin 4107 Spicewood Springs Blvd Austin TX 78759 742200596 501(c)(3) 1427538 Health Access Grant Housing Authority of the City of Austin 8011a Cameron Rd Ste A00 Austin TX 78754 741890518 501(c)(3) 176000 Health Access Grant Housing Opportunities for Musician and Entertainers 6800 Westgate Blvd Suite 132-237 Austin TX 78745 460580743 501(c)(3) 40000 Health Access Grant Huston-Tillotson University 900 Chicon St Austin TX 78702 741180151 501(c)(3) 668077 Health Access Grant I Live Here I Give Here 1210 Rosewood Avenue Austin TX 78702 900647614 501(c)(3) 750000 Health Access Grant IDEA Public Schools 2115 W Pike Blvd Weslaco TX 78596 742948339 501(c)(3) 40000 Health Access Grant Impact Austin Foundation 4618 Ramsay Ave Austin TX 78756 562367666 501(c)(3) 30000 Health Access Grant In the Streets-Hands Up High Ministry 987 N Highway 95 Bastrop TX 78602 272515162 501(c)(3) 20000 Health Access Grant Interagency Support Council of Eastern Williamson County 400 Porter St Taylor TX 76574 841636308 501(c)(3) 135000 Health Access Grant Interfaith Action of Central Texas 2921 E 17th Street Bldg D Ste 3 Austin TX 78702 742509149 501(c)(3) 40000 Health Access Grant Jeremiah Program 615 1st Avenue NE Suite 210 Minneapolis MN 55413 411801834 501(c)(3) 122955 Health Access Grant Junior League of Austin 5330 Bluffstone Ln Austin TX 78759 741168918 501(c)(3) 6000 Health Access Grant KaBOOM Inc 4301 Connecticut Ave NW Ste ML-1 Washington DC 20008 521970904 501(c)(3) 200000 Health Access Grant Keep Austin Fed 5711 Ave F Austin TX 78752 463754567 501(c)(3) 27080 Health Access Grant KLRU-TV PO Box 7158 Austin TX 78713 757126012 501(c)(3) 1400000 Health Access Grant Latino Healthcare Forum 6601 Felix Ave Austin TX 78701 461170748 501(c)(3) 210000 Health Access Grant Leadership Austin 1609 SHOAL CREEK BLVD STE 202 Austin TX 78701 742967463 501(c)(3) 165000 Health Access Grant Leander Education Excellence Foundation 204 W South Street Austin TX 78646 205464545 501(c)(3) 29485 Health Access Grant LifeWorks 3700 S 1st St Austin TX 78704 742137189 501(c)(3) 3096831 Health Access Grant Linc Austin Outreach 3407 Red River St Austin TX 78705 814425844 501(c)(3) 17500 Health Access Grant Literacy Council of Williamson County 805 W University Ave Georgetown TX 78626 742392855 501(c)(3) 25000 Health Access Grant Little Herds 3206 Mossrock Dr 102 Austin TX 78757 463055902 501(c)(3) 25000 Health Access Grant Lone Star Association of Charitable Clinics PO Box 684127 Austin TX 78768 331115138 501(c)(3) 45500 Health Access Grant Lone Star Circle of Care 1500 W University Ave Georgetown TX 78628 743001674 501(c)(3) 8294364 Health Access Grant Luling Area Ministerial Alliance 402 S Mulberry Luling TX 78648 742954207 501(c)(3) 25000 Health Access Grant Mainspring Schools 1100 W Live Oak Street Austin TX 78704 741143055 501(c)(3) 100000 Health Access Grant Mano Amiga Sm 174 S Guadalupe St Room 205 San Marcos TX 78666 832030465 501(c)(3) 27000 Health Access Grant Manos de Cristo 4911 Harmon Ave Austin TX 78751 742511974 501(c)(3) 861379 Health Access Grant Marbridge Foundation 2310 Bliss Spillar Road Manchaca TX 78652 741183095 501(c)(3) 50000 Health Access Grant Mariposa Family Learning Center 403 Vargas Road Austin TX 78741 842027889 501(c)(3) 45000 Health Access Grant Mary Lee Foundation 1339 Lamar Square Drive Austin TX 78704 741479633 501(c)(3) 25000 Health Access Grant Meadows Mental Health Policy Institute for Texas 2800 Swiss Ave Dallas TX 75204 463992618 501(c)(3) 300188 Health Access Grant Meals on Wheels and More 3227 E 5th St Austin TX 78702 237202594 501(c)(3) 1418866 Health Access Grant Measure Austin 2921 E 17th St Bldg D Box 6 Austin TX 78702 822372196 501(c)(3) 335000 Health Access Grant Mental Health Resource of Texas 4604 S Lamar Blvd Ste E-102 Austin TX 78745 464931600 501(c)(3) 75000 Health Access Grant Micah 6 of Austin Texas 2203 San Antonio St Austin TX 78705 201388151 501(c)(3) 15000 Health Access Grant Migrant Clinicians Network Inc 1001 Land Creek Cove Austin TX 78746 742662919 501(c)(3) 75000 Health Access Grant Minorities for Equality in Economy Education Liberty and Justice Effectin 403 E 15th Street Austin TX 78701 742994703 501(c)(3) 40000 Health Access Grant Misma 4228 Threadgill Street Austin TX 78723 833649103 501(c)(3) 30000 Health Access Grant Mission Capital 8303 N MoPac Expwy Suite A201 Austin TX 78759 742992877 501(c)(3) 736749 Health Access Grant Mobile Loaves & Fishes Inc 903 S Capital Of Texas Hwy Austin TX 78746 742956081 501(c)(3) 422388 Health Access Grant Mother's Milk Bank at Austin 5925 Dillard Circle Austin TX 78752 742883760 501(c)(3) 295080 Health Access Grant Multicultural Refugee Coalition 727 Airport Blvd Austin TX 78702 263636863 501(c)(3) 10000 Health Access Grant NAMI Central Texas 4110 Guadalupe Street Building 781 Austin TX 78751 742374858 501(c)(3) 75000 Health Access Grant The Nature Conservancy 318 Congress Ave Austin TX 78701 501(c)(3) 85700 Health Access Grant The New Philanthropists 2819 Lyons Rd Austin TX 78702 821819025 501(c)(3) 150000 Health Access Grant Northwest Austin Universal Health Clinic 13740 Research Blvd Suite 3 Bldg P Austin TX 78750 462209787 501(c)(3) 66500 Health Access Grant Notley Fund 1023 Springdale Road Ste 11E Austin TX 78721 475295639 501(c)(3) 100000 Health Access Grant One Voice Central Texas PO Box 300152 Austin TX 78703 742314772 501(c)(3) 94000 Health Access Grant Operation Liberty Hill 1401 N Hwy 183 Austin TX 78641 800788990 501(c)(3) 10000 Health Access Grant Out Youth 909 E 49th 1/2 Street Austin TX 78751 742732971 501(c)(3) 50000 Health Access Grant Partners in Parenting PO Box 49877 Austin TX 78765 300809437 501(c)(3) 35750 Health Access Grant Partnerships for Children 14000 Summit Dr Austin TX 78728 432004770 501(c)(3) 30000 Health Access Grant Pavilion Clubhouse of Round Rock 4010 Sam Bass Rd Round Rock TX 78681 820704511 501(c)(3) 50000 Health Access Grant People's Community Clinic 2909 N IH 35 Austin TX 78722 237087608 501(c)(3) 6458154 Health Access Grant Planned Parenthood 201 East Ben White Blvd Austin TX 78704 371515621 501(c)(3) 1489692 Health Access Grant Project Normalization Inc dba Open Door Preschool 3804 Cherrywood Road Austin TX 787221218 741834374 501(c)(3) 150000 Health Access Grant Project Transitions Inc 7101 Woodrow Ave Austin TX 78757 742502171 501(c)(3) 50000 Health Access Grant Prospera Housing Community Services 3419 Nacogdoches Road San Antonio TX 78217 742685268 501(c)(3) 25000 Health Access Grant Rebekah Baines Johnson Center 21 Waller St Austin TX 78702 237033859 501(c)(3) 50000 Health Access Grant Refugee & Immigrant Center for Education & Legal Services 5121 Crestway Drive 105 San Antonio TX 78239 742436920 501(c)(3) 100000 Health Access Grant Refugee Services of Texas 9241 LBJ Freeway Ste 210 Dallas TX 75243 751618251 501(c)(3) 175000 Health Access Grant Round Rock Serving Center PO Box 5006 Round Rock TX 78683 742454410 501(c)(3) 188941 Health Access Grant Sacred Heart Community Clinic PO Box 5845 Round Rock TX 78683 272901548 501(c)(3) 86250 Health Access Grant Saint Louise House PO Box 150637 Austin TX 78715 742968167 501(c)(3) 222174 Health Access Grant The Salvation Army 4700 Manor Road Austin TX 78723 135562351 501(c)(3) 40000 Health Access Grant Samaritan Center for Counseling and Pastoral Care 8956 Research Blvd Bldg 2 Austin TX 78758 741832864 501(c)(3) 25000 Health Access Grant Samaritan Health Ministries PO Box 133 Cedar Park TX 78630 742570190 501(c)(3) 426956 Health Access Grant San Antonio Threads 10446 Sentinel Street San Antonio TX 78217 813461678 501(c)(3) 25000 Health Access Grant School Fuel 102 Wonder World Drive San Marcos TX 78666 464316094 501(c)(3) 20000 Health Access Grant Seedling Foundation 8001 Centre Park Drive Austin TX 78754 742841791 501(c)(3) 50000 Health Access Grant Seek Institute 1221 W Ben White Blvd Suite 211A Austin TX 78704 813542150 501(c)(3) 50000 Health Access Grant Senior Access 2498 E Palm Valley Blvd Round Rock TX 78665 742692484 501(c)(3) 195586 Health Access Grant Settlement Home for Children 1600 Payton Gin Rd Austin TX 78758 741200133 501(c)(3) 50000 Health Access Grant Shepherds Heart Food Pantry & Community Ministries 121 E Second Street Taylor TX 76564 800248120 501(c)(3) 30000 Health Access Grant Sickle Cell Texas Marc Thomas Foundation 314 E Highland Mall Blvd Ste 411 Austin TX 78752 742934173 501(c)(3) 10000 Health Access Grant SIMS Foundation PO Box 2152 Austin TX 78768 742766013 501(c)(3) 312529 Health Access Grant Smithville Community Clinic 300 Lynch Street Smithville TX 78957 204515999 501(c)(3) 144059 Health Access Grant Smithville Community Gardens 107 SW 2nd Street Smithville TX 78957 273320512 501(c)(3) 6000 Health Access Grant Society of St Vincent de Paul Diocesan Council of Austin 901 W Braker Lane Austin TX 78758 742763690 501(c)(3) 60000 Health Access Grant Southside Community Center 518 South Guadalupe Street San Marcos TX 78666 741191885 501(c)(3) 50000 Health Access Grant Spirit Reins Inc 2055 CR 284 Liberty Hill TX 78642 061692909 501(c)(3) 235257 Health Access Grant Sunrise Community Church 4430 Menchaca Rd Austin TX 78748 311249618 501(c)(3) 15000 Health Access Grant Survive2Thrive Foundation PO Box 202306 Austin TX 78720 473856506 501(c)(3) 60000 Health Access Grant Sustainable Food Center 1106 Clayton Lane Austin TX 78723 742441468 501(c)(3) 486333 Health Access Grant Texans Care for Children Inc 1106 Clayton Lane Austin TX 78723 752687008 501(c)(3) 70310 Health Access Grant Texas A&M Foundation 401 George Bush Dr College Station TX 77840 742245072 501(c)(3) 200000 Health Access Grant Texas Appleseed 1609 Shoal Creek Ste 201 Austin TX 78701 742804268 501(c)(3) 37500 Health Access Grant Texas Center for Child & Family Studies 409 W 13th Street Austin TX 78701 172949902 501(c)(3) 25000 Health Access Grant Texas Center for Local Food 201 N Main Street Elgin TX 78621 834492979 501(c)(3) 49961 Health Access Grant Texas Department of Agriculture 1700 North Congress 11th Floor Austin TX 78701 State of Texas 1490713 Health Access Grant Texas Health Action 8140 N Mopac Expwy Bldg 2 Ste 130A Austin TX 78759 473809253 501(c)(3) 40000 Health Access Grant Texas Health Institute 9111 Jollyville Rd Ste 280 Austin TX 78759 742237787 501(c)(3) 210000 Health Access Grant Texas Pediatric Society 401 West 15th Street Austin TX 78701 751499413 501(c)(3) 406013 Health Access Grant Texas Ramp Project PO Box 832065 Richardson TX 75083 331139484 501(c)(3) 92228 Health Access Grant Texas Rio Grande Legal Aid Inc 301 South Texas Avenue Mercedes TX 78570 741675230 501(c)(3) 88000 Health Access Grant Texas Scottish Rite Hospital 2222 Welborn St Dallas TX 75219 750818178 501(c)(3) 150000 Health Access Grant Texas State University 601 University Drive San Marcos TX 78666 741946138 501(c)(3) 110000 Nursing Scholarships Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 756043842 501(c)(3) 100000 Health Access Grant Texas Tribune Inc 919 Congress Ave Austin TX 78701 264527097 501(c)(3) 48362 Health Access Grant The ARC of the Capital Area 4902 Grove Ave Austin TX 78756 741294429 501(c)(3) 50000 Health Access Grant The Other Ones Foundation 780 S Hwy 183 Austin TX 78741 821690537 501(c)(3) 70000 Health Access Grant The SAFE Alliance PO Box 19454 Austin TX 787609454 742320657 501(c)(3) 1672224 Health Access Grant Todos Juntos Learning Center PO BOX 41213 Austin TX 78704 463028927 501(c)(3) 27645 Health Access Grant The Trail Foundation PO Box 5195 Austin TX 78763 870699956 501(c)(3) Health Access Grant Travis Audubon Society Inc 3710 Cedar St Box 5 Austin TX 78705 746046937 501(c)(3) 66849 Health Access Grant Trinity Center Austin 301 E 7th Street Austin TX 78701 742960654 501(c)(3) 50000 Health Access Grant Truth Be Told 1419 Corona Drive Austin TX 78723 421558329 501(c)(3) 14196 Health Access Grant United Way for Greater Austin 2000 E Martin Luther King Jr Blvd Austin TX 78702 741193439 501(c)(3) 1262367 Health Access Grant University of Texas at Austin PO Box 7726 Austin TX 78713 746000203 State of Texas 1769461 Health Access Grant University of Texas Foundation 9011 Mountain Ridge Suite 150 Austin TX 78759 741587488 501(c)(3) 70000 Health Access Grant University of Texas Health Science Center at Tyler 11937 US Hwy 271 Tyler TX 75708 751396988 State of Texas 120197 Health Access Grant Austin Youth & Community Farm Inc (Urban Roots) 4900 Gonzales Street Austin TX 78702 453954705 501(c)(3) 127462 Health Access Grant VELA 4900 Gonzales St Austin TX 78702 272451077 501(c)(3) 25000 Health Access Grant Vibrant Woman - Mama Sana 9206 Martin Luther King Blvd Ste 3316 Austin TX 78702 455638520 501(c)(3) 288954 Health Access Grant Volunteer Healthcare Clinic 4215 Medical Parkway Austin TX 78756 746082464 501(c)(3) 172450 Health Access Grant Welcome Table Inc 1941 Webberville Road Austin TX 78721 453860627 501(c)(3) 25000 Health Access Grant West Austin Caregivers 2601 Exposition Blvd Austin TX 78703 742367556 501(c)(3) 48500 Health Access Grant Westcave Outdoor Discovery Center 24814 Hamilton Pool Rd Round Mountain TX 78663 510204049 501(c)(3) 175614 Health Access Grant Whatsinthemirror 1221 New Meister Lane Unit 1622 Pflugerville TX 78660 811417075 501(c)(3) 10000 Health Access Grant Williamson County Childrens Advocacy Center 1811 SE Inner Loop Georgetown TX 78626 742834639 Williamson County 25000 Health Access Grant Williamson County & Cities Health District 355 Texas Avenue Round Rock TX 78664 742896906 501(c)(3) 110000 Health Access Grant Williamson County Crisis Center 1011 Gattis School Rd Ste 106 Round Rock TX 78664 742277114 501(c)(3) 195087 Health Access Grant Williamson-Burnet County Opportunities PO Box 740 Georgetown TX 78627 746075213 501(c)(3) 250000 Health Access Grant Women's Health & Family Planning Assoc of Texas 1114 Lost Creek Blvd Ste 110 Austin TX 78746 741936078 501(c)(3) 413161 Health Access Grant YMCA of Austin 1402 Cesar Chavez Austin TX 78702 741193464 501(c)(3) 305710 Health Access Grant Young Invincibles 1411 K Street NW Washington DC 20005 462214021 501(c)(3) 250000 Health Access Grant Youth Rise Texas Inc PO Box 824 Austin TX 78767 830663313 501(c)(3) 75000 Health Access Grant YWCA of Greater Austin 2015 S IH 35 Suite 110 Austin TX 78741 746053497 501(c)(3) 50000 Health Access Grant 271 Discounted eye exams and eyeglasses for needy Central Texans. 15093 972771 Part I, Line 2: The Foundation monitors the use of grant funds through the following procedures: - Grantees submit quarterly reports to Program Officers 30 days after the close of each calendar quarter. Review of quarterly report information includes analysis of a) metric data for goal and outcome measures; b) demographic data; c) significant program activities, accomplishments and/or changes; and d) results of client satisfaction surveys. - Grantees submit year-end reports to Program Officers after the close of fourth quarter. Review of year-end reports includes analysis of aggregate data from quarterly reports and documentation of financial statements. - Program officers distribute summary reports to senior management and board members for analysis. - Staff and board members review agency grant proposals in connection with site visits. - Staff conduct periodic site visits throughout funding year. Part III The reporting organization pays for discounted eye exams and eye glasses for Central Texans. Eye-care providers submit invoices for services provided to patients who submit vouchers for care. Vouchers are provided to financially indigent individuals whose income equals 200% or less of federal poverty guidelines (FPG). The reporting organization pays provider invoices directly upon receiving the vouchers. X X X X X X 0 0 0 0 0 0 0 0 0 Edward B Burger CEO/President 457823 0 0 0 0 0 8550 0 10596 0 476969 0 0 0 Fernando X Pena Executive Vice President 361705 0 0 0 0 0 13930 0 12543 0 388178 0 0 0 William Buster to 11120 Outgoing Executive Vice President 280252 0 0 0 0 0 8685 0 29396 0 318333 0 0 0 Blake Holman CIO 230320 0 0 0 0 0 13539 0 22333 0 266192 0 0 0 Shailee Gupta Chief Dental Officer 208118 0 0 0 0 0 11202 0 31204 0 250524 0 0 0 Cathy Iberg Vice President 229472 0 0 0 0 0 1386 0 0 0 230858 0 0 0 R Earl Maxwell to 1320 Outgoing CEO 213910 0 0 0 0 0 12810 0 1897 0 228617 0 0 0 Rebecca Pastner VP of Evaluation & Strategic Learnin 185397 0 0 0 0 0 10958 0 31072 0 227427 0 0 0 Amy Vaughan CFO 184271 0 0 0 0 0 10836 0 20588 0 215695 0 0 0 Caesar Collazo Staff Dentist 173521 0 0 0 0 0 10338 0 31072 0 214931 0 0 0 Abby Menke Lead Dentist 170724 0 0 0 0 0 10341 0 31072 0 212137 0 0 0 Elodie Levy Lead Dentist 169861 0 0 0 0 0 8350 0 31072 0 209283 0 0 0 Ensy Atarod Lead Dentist 165789 0 0 0 0 0 9695 0 31072 0 206556 0 0 0 Mamatha Pasala Lead Dentist 165200 0 0 0 0 0 10164 0 31072 0 206436 0 0 0 Form 990, Part IV, Line 20b: The Foundation has attached its audited financial statements for the year ended December 31, 2019. At the time of this filing, the Foundation's 2020 financial statements are being audited, but the report is not yet complete. Upon issuance of the final report, the Foundation will submit an amended return and attach audited financial statements for the year ended December 31, 2020. Form 990, Part VI, Section A, line 1 The Board of Trustees of the reporting organization (the "Foundation") established an Executive Committee (the "Committee") to assist the Board in fulfilling its oversight responsibility for the operations of the organization and its affiliates. The Committee has the power to conduct the business of the Foundation during the period between meetings of the Board, in accordance with the policies and expressed wishes of the Board and established protocol. The Committee is authorized to secure such resources as it reasonably needs to fulfill its responsibilities, including outside consultants, as appropriate. The Chief Executive Officer of the Foundation, or an appointed representative, serves as the Committee's staff liaison. The Committee also consists of three elected governing Board officers: Chair, Vice Chair and Secretary, the Past Chair of the Foundation, the Chair of the Board of Governors, and one to three at large members from the Board of the Foundation. All Committee members are governing board members, must be independent of management, and receive no compensation from the Foundation. The Board of Trustees has adopted a set of Central Governance Principles to provide a specific framework for the decision-making and governance activities of the Committee. Form 990, Part VI, Section A, line 7b Board Decision Matters are delegated by the Foundation Board as follows: Decisions on Capital Budget and Operating Budget transfers of amounts of 2.5% or less of the total grants budget are delegated to the Chief Executive Officer. Final authority for grants of between $1,000,000 and $2,000,000 is delegated to the Community Investment Committee; final authority for grants of less than $1,000,000 is delegated to the Executive Vice President of Community Investments; and final authority for grants of less than $250,000 is delegated to the Chief Impact and Metrics Officer. Decisions on contracts and expenditures of amounts of $250,000 or less are delegated to the Chief Executive Officer. Form 990, Part VI, Section B, line 11b The reporting organization's Tax and Audit Committee reviews a draft of the Form 990 in detail prior to it being finalized. A final version of Form 990 is sent to the Trustees prior to filing. Form 990, Part VI, Section B, line 12c The reporting organization annually verifies compliance with the conflicts of interest policy. The individuals covered by this policy include the officers and trustees. The persons covered by this policy are required to annually disclose or update the Chairman of the Board of Trustees on a form provided by the organization their interests that could give rise to conflicts of interest. For each interest disclosed to the Chairman of the Board of Trustees of the Foundation, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Trustees of the Foundation and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The organization's CEO will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Trustees in order to deal with potential or actual conflicts. Form 990, Part VI, Section B, line 15 To establish the compensation of the organization's top management officials, other officers, and key employees, the Foundation used the report of an independent compensation consultant. The report was prepared in 2018. Without participation of the officer, director or other top management official under consideration, the Compensation Committee determined and approved compensation based on the independent consultant's report. This process was undertaken for the following officers, directors, key employees for 2020 compensation on November 12, 2019: Earl Maxwell, CEO Blake Holman, CIO William Buster, EVP Xavier Pena, EVP Amy Vaughan, CFO Cathy Iberg, VP of Investments Shailee Gupta, Clinical Director Form 990, Part VI, Section C, line 19 The reporting organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request. Please contact the CFO at 512-879-6600. Form 990, Part XII, Line 2b: The reporting organization's financial statements were audited by an independent accountant as part of consolidated financial statements. The consolidated financial statements included St. David's Foundation, St. David's Community Health Foundation Holdings, St. David's Foundation Community Fund, St. David's Community Health Foundation Initiatives, St. David's Foundation Impact Fund, LP, and St. David's Foundation Impact Fund, GP, LLC. Officer Compensation of Related Organizations: St. David's Foundation (the "Foundation") owns a general partner interest in St. David's Healthcare Partnership, LP, LLP (the "Partnership"). The amounts below represent the Foundation's share of compensation paid by the Partnership during 2020. Shari Collier, CFO Salary $118,189 Employee Benefits $ 13,940 C. David Huffstutler, CEO Salary $232,249 Employee Benefits $ 25,267 St David's Community Health Foundation Holdings 1303 San Antonio St 500 Austin TX 78701 742206098 Holds endowment funds used to assist the needy of Central Texas TX 501(c)(3) Sec 170 (b)(1)(A)(vi St David's Foundation 1 St David's Foundation Community Fund 1303 San Antonio St 500 Austin TX 78701 742898888 Provides needs-based scholarships and controls medical facilities TX 501(c)(3) Sec 170 (b)(1)(A)(vi St David's Foundation 1 St David's Community Health Foundation Initiatives 1303 San Antonio St 500 Austin TX 78701 270112979 Supports St. David's Foundation, Community Fund, and Holdings TX 501(c)(3) Sec 509(a)(3), I St David's Foundation Community Fund 1 St David's Healthcare Partnership LP LLP 98 San Jacinto Ste 1800 Austin TX 78701 742781812 Owns & operates four hospitals in Central TX TX N/A Related 186632881 918156616 0 1 0.40590 Bailey Square Ambulatory Surgical Center Ltd 98 San Jacinto Ste 1800 Austin TX 78701 752467365 Ambulatory surgery center TX N/A 0 0 South Austin Surgery Center Ltd 98 San Jacinto Ste 1800 Austin TX 78701 621775267 Ambulatory surgery center TX N/A 0 0 Leadership Healthcare Holdings II LP LLP 98 San Jacinto Ste 1800 Austin TX 78701 341996283 Owns an interest in a radiology center TX N/A 0 0 Leadership Healthcare Holdings LP LLP 98 San Jacinto Ste 1800 Austin TX 78701 203151012 Owns majority interests in ambulatory surgery centers TX N/A 0 0 Oakwood Surgery Center Ltd 98 San Jacinto Ste 1800 Austin TX 78701 621641024 Ambulatory surgery center TX N/A 0 0 North Austin Surgery Center LP 98 San Jacinto Ste 1800 Austin TX 78701 200648730 Ambulatory surgery center TX N/A 0 0 CP Surgery Center LLC 98 San Jacinto Ste 1800 Austin TX 78701 800776412 Ambulatory surgery center TX N/A 0 0 MCA-CTMC Holdings LLC 98 San Jacinto Ste 1800 Austin TX 78701 800899140 Ambulatory surgery center TX N/A 0 0 South Austin Surgicenter LLC 98 San Jacinto Ste 1800 Austin TX 78701 300924492 Ambulatory surgery center TX N/A 0 0 St David's Austin Area ASC LLC 98 San Jacinto Ste 1800 Austin TX 78701 611760247 Ambulatory surgery center TX N/A 0 0 Austin GI Surgicenter LLC 98 San Jacinto Ste 1800 Austin TX 78701 301073754 Ambulatory surgery center TX N/A 0 0 Careos Surgicenter LLC 98 San Jacinto Ste 1800 Austin TX 78701 844484446 Ambulatory surgery center TX N/A 0 0 St David's Foundation Impact Fund LP 1303 San Antonio St 500 Austin TX 78701 341996279 Owns indirect interest in a radiology center; makes research grants TX N/A C 0 St David's Foundation Impact Fund GP LLC 1303 San Antonio St 500 Austin TX 78701 341996272 Owns indirect interest in a radiology center; makes research grants TX N/A C 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 St David's Foundation Impact Fund LP A 4077 FMV St David's Foundation Community Fund A 2636971 FMV St David's Foundation Community Fund D 42941434 FMV St David's Community Health Foundation Initiatives K 1118024 FMV St David's Community Health Foundation Initiatives Q 436431 FMV St David's Healthcare Partnership LP LLP S 147688600 FMV