2021-11-03T16:09:59-05:00 2020-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC % FRANCES HICKEY PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2021-11-15 true REGINA L ROGOFF 999009999 Krystal K Creach P01248198 4178658701 3 2020 2022-09-23 18:48:47Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 27135427 false X WWW.AUSTINPCC.ORG X 1970 TX TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT. 15 15 340 183 0 0 10933393 10736912 17979229 16374921 201886 23594 -81897 -20094 29032611 27115333 0 0 0 0 18638555 21402147 0 0 669096 10580481 10112974 29219036 31515121 -186425 -4399788 28816466 27982975 1355519 4921816 27460947 23061159 X THE MISSION OF PEOPLE'S COMMUNITY CLINIC IS TO IMPORVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT. true false 17656280 11509365 PEOPLE'S COMMUNITY CLINIC SPENT THE SIGNIFICANT PART OF 2020 NAVIGATING THROUGH THE COVID-19 PANDEMIC. PCC CONTINUED TO OFFER PRIMARY CARE SERVICES INCLUDING ADULT, PEDIATRIC, ADOLESCENT AND WOMEN'S HEALTH SERVICES THROUGHOUT THE PANDEMIC. PCC QUICKLY IMPLEMENTED TELEMEDECINE TOOLS WHICH ALLOWED PATIENTS TO CONTINUE TO ACCESS HEALTHCARE. EVEN WITH THE PANDEMIC, PCC ADDRESSED THE MEDICAL NEEDS OF MORE THAN 18,000 UNIQUE PATIENTS, PROVIDING QUALITY CARE AND EXCEEDING QUALITY GOALS AND NATIONAL STANDARDS. CONTINUED IN SCHEDULE O. 4902997 3804122 THE PRENATAL PROGRAM PROVIDES COMPREHENSIVE HEALTHCARE TO PREGNANT WOMEN. THE TYPICAL PATIENT HAS SIX VISITS WITH A HEALTHCARE PROVIDER AND ALSO RECEIVES HEALTH EDUCATION, ON-SITE LAB TESTS, CLASS D PHARMACY, INTEGRATED BEHAVIORAL HEALTH SERVICES AND POST PARTUM CARE. IN 2020, PCC IMPLEMENTED A DELIVERY PROGRAM. PCC PRENATAL PATIENTS CAN NOW HAVE THEIR DELIVERIES PREFORMED BY THE PCC OBGYN. BY IMPLEMENTING THIS PROGRAM, PCC ENSURES BETTER CONTINUITY OF CARE AS WELL AS OVERALL PATIENT SATISACTION. 1988612 779555 THE FAMILY PLANNING PROGRAM PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN. THE TYPICAL PATIENT IS SEEN TWO TO FOUR TIMES PER YEAR FOR RECOMMENDED CANCER SCREENINGS, CONTRACEPTIVE COUNSELING AND SUPPLIES, GENITOURINARY TRACT PROBLEMS, AS WELL AS SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES. LAB AND CLASS D PHARMACY SERVICES ARE AVAILABLE ON-SITE. IN 2020, PCC DEVELOPED PROCEDURES TO CONTINUE SEEING FAMILY PLANNING PATIENTS WHILE KEEPING THEM AND STAFF SAFE BY USING TELEHEALTH SERVICES WHEN POSSIBLE AND HAVING DRIVE-THRU CLINICS FOR CONTRACEPTIVES AS WELL AS IN PERSON VISITS FOR LARCS. 2500327 281879 27048216 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 36 0 true 340 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X FRANCES HICKEY 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 LOUIS APPEL CHIEF MEDICAL OFFICER 40.0 0.0 X 252913 0 23986 MELINDA LOPEZ PHYSICIAN, DIR OF REPRO. HLTH 40.0 0.0 X 218691 0 20040 DONALD USHER CFO END 09/20 40.0 0.0 X 216595 0 11387 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 40.0 0.0 X 211282 0 15983 FEBA THOMAS PHYSICIAN, ADULT MEDECINE 40.0 0.0 X 212543 0 10492 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDECINE 40.0 0.0 X 201785 0 9398 SYEMA MUZAFFAR PHYSICIAN, PEDIATRICIAN 32.0 0.0 X 200891 0 9159 REGINA ROGOFF CEO 40.0 0.0 X 189659 0 15299 MARCELLUS PEARCE PHYSICIAN, REPRODUCTIVE HEALTH 40.0 0.0 X 186591 0 13277 FRANCES HICKEY CFO BEG 09/20 40.0 0.0 X 130061 0 12707 MARY MCDOWELL DEPUTY CEO END 02/20 40.0 0.0 X 35703 0 2934 RICHARD YUEN PHD DIRECTOR 1.0 0.0 X 0 0 0 MIKE MACKERT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES BELL MD DIRECTOR 1.0 0.0 X 0 0 0 CHRIS MULCAHY DIRECTOR-VICE CHAIR 1.0 0.0 X X 0 0 0 CRESCENCIA ALVARADO RIVERA DIRECTOR 1.0 0.0 X 0 0 0 CSILLA SOMOGYI DIRECTOR 1.0 0.0 X 0 0 0 FRAUKE BAYLOR DIRECTOR 1.0 0.0 X 0 0 0 FRED BLACKMAN DIRECTOR-CHAIR 1.0 0.0 X X 0 0 0 GEORGE ROGERS MD DIRECTOR 1.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR 1.0 0.0 X 0 0 0 KYLE DEHAAS DIRECTOR 1.0 0.0 X X 0 0 0 PHILIP DIAL DIRECTOR-TREASURER 1.0 0.0 X X 0 0 0 SEVYLLA DEL MAZO DIRECTOR 1.0 0.0 X 0 0 0 SAYURI YAMANAKA DIRECTOR 1.0 0.0 X 0 0 0 EVA ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 2056714 0 144662 36 false true false SYSINFORMATION HEALTHCARE SERVICES PO BOX 679005 DALLAS TX 75267 BILLING, COLLECTIONS 722555 QUEST DIAGNOSTICS PO BOX 677960 DALLAS TX 75267 OUTSIDE LAB SERVICES 496246 ACW SOLUTIONS 8906 WALL ST 401 AUSTIN TX 78754 JANITORIAL SERVICES 218595 UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 97403 VIDEO SERVICES 136165 TEXAS LEGAL SERVICES CENTER INC 1920 E RIVERSIDE DR SUITE A-120 50 AUSTIN TX 78741 PATIENT MED LEGAL SV 101392 5 21185 719033 4058286 5938408 1308585 10736912 NET PATIENT SERVICE REVENUE 624100 16224430 16224430 CAPITATION REVENUE 624100 136512 136512 OTHER REVENUE 624100 13979 13979 16374921 23594 23594 0 0 0 0 0 0 0 719033 20094 -20094 -20094 0 0 0 0 0 0 0 27115333 16374921 3500 0 0 0 0 1118509 542701 565559 10249 0 16654201 15058753 1222192 373256 478901 451133 15982 11786 1880776 1713061 123726 43989 1269760 1126559 113766 29435 0 3458 3458 55652 55652 0 0 0 2134195 1319085 741065 74045 2989 2989 325703 182793 100194 42716 812212 337762 455579 18871 0 752725 594572 141816 16337 17594 12439 4232 923 0 71064 50877 16586 3601 7359 28 7331 0 1182312 1046979 106088 29245 160337 103439 54798 2100 MEDICAL SUPPLIES & DRUGS 2399039 2399039 BAD DEBT 1854020 1854020 LICENSES & MEMBERSHIPS 100662 48520 50488 1654 PATIENT CARE & RECORDS 5107 5107 228546 201349 19297 7900 31515121 27048216 3797809 669096 5209 5209 8658672 11453728 3781912 503962 1867028 1847559 0 0 0 0 0 0 292866 360195 210194 263251 19093071 6458829 13551417 12634242 1460 0 0 0 0 0 0 0 447708 914829 28816466 27982975 1023962 1474852 0 0 0 304467 0 0 0 0 0 0 331557 250797 0 2891700 0 0 1355519 4921816 X 23201364 21723015 4259583 1338144 27460947 23061159 28816466 27982975 -4399788 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545699 2545699 2585856 1150399 1435457 11158733 3996052 7162681 2056383 1052475 1003908 746400 259903 486497 12634242 28220611 17765 1774813 1792578 26428033 687300 687300 27115333 29698960 17765 20094 37859 29661101 1854020 1854020 31515121 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 3,628,833 NET ASSETS RELEASED FROM RESTRICTION (1,854,020) BAD DEBT EXPENSE ------------ $ 1,774,813 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 707,394 TEMPORARILY RESTRICTED CONTRIBUTIONS (20,094) SPECIAL EVENTS EXPENSE ------------ $ 687,300 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 20,094 SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,854,020 BAD DEBT EXPENSE LUNCHEON 989997 -989997 19040 MARATHON 19231 -19231 691 1 9805 -9805 363 1019033 -1019033 20094 20094 -1039127 X X true false false false false false false false false REGINA ROGOFF CEO 189659 0 0 7819 7480 204958 LOUIS APPEL CHIEF MEDICAL OFFICER 252913 0 0 10651 13335 276899 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 211282 0 0 2648 13335 227265 DONALD USHER CFO END 09/20 123877 92718 2794 8593 227982 SYEMA MUZAFFAR PHYSICIAN, PEDIATRICIAN 200691 200 0 7774 1385 210050 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDECINE 201785 0 0 8013 1385 211183 FEBA THOMAS PHYSICIAN, ADULT MEDECINE 212543 0 0 3315 7177 223035 MARCELLUS PEARCE PHYSICIAN, REPRODUCTIVE HEALTH 186591 0 0 7628 5649 199868 MELINDA LOPEZ PHYSICIAN, DIR OF REPRO. HLTH 218691 0 0 7003 13037 238731 SCHEDULE J, PART 1, LINE 4A SEVERANCE PAYMENT: DONALD USHER, CFO, RECEIVED A SEVERANCE PAYMENT OF $82,500 TO COVER SIX MONTHS SALARY AND COBRA BENEFITS. X 357 USED VALUE X 5 20076 FMV X 77 1281052 COST X MISC GOODS 11 7100 FMV false true false SCHEDULE M, PART I, COLUMN B NON-CASH CONTRIBUTIONS: AMOUNTS LISTED REPRESENT THE NUMBER OF DONORS FOR EACH TYPE OF PROPERTY. FORM 990, PART III, LINE 2 SIGNIFICANT CHANGES IN PROGRAM SERVICES: IN 2020, PEOPLE'S COMMUNITY CLINIC IMPLEMENTED A DELIVER PROGRAM. PCC PRENATAL PATIENTS CAN NOW HAVE THEIR DELIVERIES PERFORMED BY THE PCC OBGYN. PREVIOUSLY, THESE WERE PERFORMED BY A HOSPITALIST GROUP, WHICH STILL COVERS AFTER HOURS. FORM 990, PART III, LINE 4A GENERAL MEDICINE PROGRAM ACCOMPLISHMENTS, CONTINUED: DUE TO COVID-19 PANDEMIC AND THE IMPORTANCE OF COVID-19 TESTING, PCC IMPLEMENTED COVID-19 TESTING WHICH ALLOWED PATIENTS TO ACCESS TESTING DURING MEDICAL APPOINTMENTS OR VIA A DRIVE-THRU TESTING PROGRAM. PCC HAS BEEN ABLE TO PERFORM MORE THAN 4,000 COVID TESTS. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: PCC'S OTHER PROGRAM SERVICES INCLUDE INTEGRATIVE BEHAVIORAL HEALTH AND DENTAL SERVICES. WITH THE CHALLENGES OF COVID-19 PANDEMIC IN 2020, PCC WAS ABLE TO CONTINUE PROVIDING IBH SERVICES REMOTELY TO PATIENTS VIA TELEPHONE AND THEN VIRTUALLY ONCE TELEHEALTH WAS INTEGRATED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE DRAFT FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION, THEN TO THE FULL BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN RECOMMENDS THAT THE FORM 990 BE APPROVED BY THE BOARD OF DIRECTORS AND FILED WITH THE IRS. A FINAL COPY OF THE FORM 990 IS THEN POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C PROCESS OF MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL PRINCIPAL OFFICERS, MEMBERS OF PCC'S BOARD OF DIRECTORS, EXECUTIVE COMMITTEE MEMBERS, OR OTHER COMMITTEE OF VOLUNTEERS MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM OR AT THE START OF PCC'S FISCAL YEAR, WHICHEVER COMES FIRST. IF A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED BY SUCH AN INDIVIDUAL, THEN THE GOVERNING BOARD OR COMMITTEE SHALL DISCUSS AND VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INVOLVED INDIVIDUAL MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT. A DISINTERESTED PERSON(S) MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT IN QUESTION, AND THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT COULD BE USED THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES SHALL CONTAIN DOCUMENTATION OF THESE PROCEEDINGS. PERIODIC REVIEWS ARE TO BE CONDUCTED BY THE GOVERNING BOARD, AND THE ORGANIZATION MAY USE OUTSIDE ADVISORS WHEN CONDUCTING THESE REVIEWS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND MAKES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION COMPARABILITY STUDY IS COMPLETED EVERY FIVE YEARS TO EVALUATE SALARIES FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THIS STUDY IS REVIEWED BY THE BOARD OR DESIGNATED SUBCOMMITTEE. THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OTHER OFFICERS IS EVALUATED BY THE CEO. THE CEO'S REVIEW WAS DONE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: AN ANNUAL REPORT IS CREATED BASED ON AUDITED FINANCIALS AND PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE FORM 990 AND FINANCIAL AUDIT REPORT IS ALSO POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. PEOPLE'S COMMUNITY CLINIC FOUNDATION 1101 CAMINO LA COSTA AUSTIN TX 78752 455230355 SUPPORT TX 501(C)3 12A I PCC true false false false false false false false false false false false false true true false false false false