2020-11-16T12:24:03-06:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC % FRANCES HICKEY PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2020-09-24 true Brian D Todd P00422601 4178658701 2019 2022-09-23 18:48:47Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 29121333 false X WWW.AUSTINPCC.ORG X 1970 TX IN 2019, PCC CONTINUED ON A TRAJECTORY OF GROWTH, INCREASING YEAR OVER YEAR SERVICE DELIVERY, INITIATING A NEW DENTAL PROGRAM AND HAVING STRONG METRICS PERFORMANCE. 15 15 307 173 0 13219880 10933393 16369191 17979229 47122 201886 -35876 -81897 29600317 29032611 0 0 0 0 16452204 18638555 0 0 718640 10145063 10580481 26597267 29219036 3003050 -186425 29593098 28816466 1945726 1355519 27647372 27460947 X PCC'S MISSION IS TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTHCARE WITH DIGNITY AND RESPECT. true false 16545874 12849647 THE ORGANIZATION OFFERS ALL OF THE SERVICES OF A PRIMARY HEALTH PROVIDER INCLUDING ADULT, PEDIATRIC, ADOLESCENT, AND WOMEN'S HEALTH SERVICES. ADDITIONALLY, IT HAS ON-SITE LAB, CLASS D PHARMACY, INTEGRATED BEHAVIORAL HEALTH AND CHRONIC DISEASE MANAGEMENT. PREVENTION SERVICES INCLUDE WELL-CHILD CHECKS AND IMMUNIZATIONS, WELL WOMEN EXAMS, AND CHRONIC AND NUTRITION COUNSELING. PEOPLE'S CONTINUES TO EXPERIENCE SIGNIFICANT GROWTH IN UNDUPLICATED PATIENTS AND CLINICAL ENCOUNTERS AND PERFORMS WELL ON BOTH STATE AND NATIONAL QUALITY OUTCOMES. CONTINUED IN SCHEDULE O. 4365824 3962902 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. PEOPLE'S CONTINUED ITS UNIQIUE "FOCUS ON THE FOURTH" PROGRAM, TARGETING POST-PARTUM WOMEN AND THEIR NEWBORNS WITH INTENSIVE CASE MANAGEMENT TO ENSURE APPROPRIATE TRANSITION OF CARE FOR MOTHER AND CHILD, ACCESS TO SUPPORTIVE RESOURCES, AND COMPREHENSIVE HEALTH EDUCATION DURING THIS KEY TIME OF TRANSITION FOR THE FAMILY. CONTINUED IN SCHEDULE O. 3749080 1106181 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 2018, PEOPLE'S INTEGRATED FAMILY PLANNING SERVICES INTO A BROADER RANGE OF LOCATIONS, INCLUDING AT THE ORGANIZATION'S SCHOOL BASED CLINIC. 600288 60499 25261066 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 56 0 true 307 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 229911 0 19900 MELINDA LOPEZ PHYSICIAN, DIR OF REPRO. HLTH 40.0 0.0 X 191700 0 16286 MIGUEL DE LA TORRE PHYSICIAN, ADULT MEDICINE 40.0 0.0 X 189773 0 16808 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 40.0 0.0 X 190289 0 15622 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDICINE 40.0 0.0 X 188506 0 7692 SYEMA MUZAFFAR PHYSICIAN, PEDIATRICIAN 32.0 0.0 X 181677 0 13009 REGINA ROGOFF CEO 40.0 0.0 X 176832 0 14194 SALINA MOSTAJABIAN PHYSICIAN, ADOLESCENT HEALTH 40.0 0.0 X 179404 0 7086 MARY MCDOWELL DEPUTY CEO 40.0 0.0 X 136264 0 12267 MARIA KENNAH CFO END 07/19 40.0 0.0 X 114560 0 10232 FRANCES HICKEY INTERIM CFO 07/19-11/19 40.0 0.0 X 106653 0 11255 DONALD USHER CFO BEG 11/19 40.0 0.0 X 33770 0 540 RICHARD YUEN PHD DIRECTOR 2.0 0.0 X 0 0 0 MIKE MACKERT DIRECTOR 2.0 0.0 X 0 0 0 CHARLES BELL MD DIRECTOR 2.0 0.0 X 0 0 0 CHRIS MULCAHY DIRECTOR-VICE CHAIR 2.0 0.0 X X 0 0 0 CRESCENCIA ALVARADO RI DIRECTOR 2.0 0.0 X 0 0 0 CSILLA SOMOGYI DIRECTOR 2.0 0.0 X 0 0 0 FRAUKE BAYLOR DIRECTOR 2.0 0.0 X 0 0 0 FRED BLACKMAN DIRECTOR 2.0 0.0 X 0 0 0 GEORGE ROGERS MD DIRECTOR 2.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR 2.0 0.0 X 0 0 0 KYLE DEHAAS DIRECTOR-CHAIR 2.0 0.0 X X 0 0 0 PHILIP DIAL DIRECTOR-TREASURER 2.0 0.0 X X 0 0 0 SEVYLLA DEL MAZO DIRECTOR 2.0 0.0 X 0 0 0 EVA ROBERTS DIRECTOR BEG 03/19 2.0 0.0 X 0 0 0 SAYURI YAMANAKA DIRECTOR BEG 04/19 2.0 0.0 X 0 0 0 1919339 0 144891 27 false true false SYSINFORMATION HEALTHCARE SERVICES PC BOX 679005 DALLAS TX 75267 BILLING, COLLECTIONS 755977 QUEST DIAGNOSTICS PO BOX 677960 DALLAS TX 75267 OUTSIDE LAB SERVICES 521498 ACW SOLUTIONS 8906 WALL ST 401 AUSTIN TX 78754 JANITORIAL SERVICES 202523 UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 97403 VIDEO SERVICES 156874 TEXAS LEGAL SERVICES CENTER INC 2101 S IH 35 STE 300 AUSTIN TX 78741 PATIENT MED LEGAL SV 119117 16 20000 543290 3009257 7360846 1337196 10933393 NET PATIENT SERVICE REVENUE 624100 17856306 17856306 CAPITATION REVENUE 624100 104256 104256 OTHER REVENUE 900099 12961 12961 CONTRACT REVENUE 624100 5706 5706 17979229 172925 172925 0 0 0 0 0 28961 28961 28961 28961 6825 543290 88722 -81897 -81897 0 0 0 0 0 0 0 29032611 17979229 119989 0 0 0 0 810569 351466 376112 82991 0 14690406 13041204 1317774 331428 365416 337405 18610 9401 1689163 1512930 133209 43024 1083001 973692 82935 26374 0 5491 5491 58126 58126 0 0 0 2232558 1397835 756813 77910 5489 1299 546 3644 382751 260880 63982 57889 555311 470548 59511 25252 0 612147 510670 89021 12456 65558 38432 26540 586 0 122944 92643 27303 2998 9418 8245 950 223 0 1173758 1025865 119723 28170 159263 101711 55680 1872 MEDICAL SUPPLIES & DRUGS 2534878 2534878 BAD DEBT 2253469 2253469 LICENSES & MEMBERSHIP 98059 50162 46994 903 PATIENT CARE & RECORDS 8361 8361 302900 289371 10 13519 29219036 25261066 3239330 718640 6135 5209 10996406 8658672 1832897 3781912 1437194 1867028 0 0 0 0 0 0 304120 292866 70637 210194 18841078 5289661 14588083 13551417 337 1460 0 0 0 0 0 0 357289 447708 29593098 28816466 1477228 1023962 0 0 0 0 0 0 0 0 0 0 468498 331557 0 0 0 0 1945726 1355519 X 22468733 23201364 5178639 4259583 27647372 27460947 29593098 28816466 -186425 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545699 2545699 2577111 1062992 1514119 10978891 3237665 7741226 1961260 784445 1176815 778117 204559 573558 13551417 27772872 14913 4806572 4821485 22951387 6081224 6081224 29032611 27040241 14913 59761 74674 26965567 2253469 2253469 29219036 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 7,060,041 NET ASSETS RELEASED FROM RESTRICTION (2,253,469) BAD DEBT EXPENSE ------------ $ 4,806,572 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 6,140,985 TEMPORARILY RESTRICTED CONTRIBUTIONS 28,961 GAIN ON SALE OF PP&E (88,722) SPECIAL EVENTS EXPENSE ------------ $ 6,081,224 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 88,722 SPECIAL EVENTS EXPENSE (28,961) GAIN ON SALE OF PP&E ------------ $ 59,761 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,253,469 BAD DEBT EXPENSE LUNCHEON 438164 438164 6394 22953 6614 CONCERT 95350 88525 6825 10796 6934 6041 28529 1 16601 16601 461 550115 543290 6825 17190 29887 6041 35604 88722 -81897 X X true false false false false false false false false REGINA ROGOFF CEO 176832 0 0 0 0 0 7295 0 6899 0 191026 0 0 0 LOUIS APPEL CHIEF MEDICAL OFFICER 229911 0 0 0 0 0 9844 0 10056 0 249811 0 0 0 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 190289 0 0 0 0 0 3403 0 12219 0 205911 0 0 0 MIGUEL DE LA TORRE PHYSICIAN, ADULT MEDICINE 183305 0 0 0 6468 0 7859 0 8949 0 206581 0 0 0 MELINDA LOPEZ PHYSICIAN, DIR OF REPRO. HLTH 191700 0 0 0 0 0 6133 0 10153 0 207986 0 0 0 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDICINE 188506 0 0 0 0 0 7540 0 152 0 196198 0 0 0 SALINA MOSTAJABIAN PHYSICIAN, ADOLESCENT HEALTH 179404 0 0 0 0 0 6934 0 152 0 186490 0 0 0 SYEMA MUZAFFAR PHYSICIAN, PEDIATRICIAN 181677 0 0 0 0 0 7171 0 5838 0 194686 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: MARIAH KENNAH, CFO, RECEIVED A SEVERANCE PAYMENT OF $35,000. X 1 433 FMV X 6684 USED VALUE X 1 10289 FMV X 80 1319660 COST X MISC GOODS 2 130 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: PEOPLE'S COMMUNITY CLINIC BEGAN SEEING UNINSURED ADULT DENTAL PATIENTS IN MID 2019. THESE SERVICES WERE PREVIOUSLY OUTSOURCED. FORM 990, PART III, LINE 4A GENERAL MEDICINE PROGRAM ACCOMPLISHMENTS, CONTINUED: IN 2019, PEOPLES INTRODUCED A NEW INTENSIVE DIABETES CLINIC. OVER A FOUR MONTH PERIOD PATIENTS VISITED THE CLINIC MONTHLY FOR A DIABETES TEAM VISIT WITH A PHYSICIAN, A CHRONIC DISEASE MANAGEMENT NURSE AND A DIETICIAN. PATIENTS WHO HAVE "GRADUATED" FROM THIS PROGRAM ACHIEVED EXCELLENT SUCCESS IN MANAGING THEIR DISEASE. FORM 990, PART III, LINE 4B PRENATAL PROGRAM ACCOMPLISHMENTS, CONTINUED: PEOPLES CENTER FOR WOMEN'S HEALTH ALSO INTRODUCED A "TRAUMA INFORMED MODEL OF CARE" IN RESPONSE TO THE HIGH LEVEL TRAUMA ITS PATIENTS ARE EXPOSED TO. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: IN 2019, PEOPLE'S COMMUNITY CLINIC INITIATED A NEW DENTAL PROGRAM UTILIZING A DONATED VAN FITTED OUT WITH TWO DENTAL OPERATORIES AND INTRODUCED AN INNOVATIVE MULTI-DISCIPLINARY INTEGRATIVE PAIN MANAGEMENT PROGRAM FOCUSED ON RELIEVING THE CHRONIC PAIN THAT OFTEN TRIGGERS OPIOD USE AND ABUSE. 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 2019. 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 false true true false false false false